Juliette L
Member
Dear all
I have to tackle the SOD issues in my company. I was advised to build a matric with critical processes in the Finance Department, to check which roles were involved in those processes and then check the access rights in JDE. I would like to know first what is the architecture in JDE (what is the difference between a role, a system role, a user, transactions, security levels etc..). Is it possible to obtain from the JDE support team such a report?
Then, does someone have an example of a matrix listing the critical transactions and identifying the conflicts?
I don't know where to start, it's quite overwhelming...
Thanks a lot for your help !
I have to tackle the SOD issues in my company. I was advised to build a matric with critical processes in the Finance Department, to check which roles were involved in those processes and then check the access rights in JDE. I would like to know first what is the architecture in JDE (what is the difference between a role, a system role, a user, transactions, security levels etc..). Is it possible to obtain from the JDE support team such a report?
Then, does someone have an example of a matrix listing the critical transactions and identifying the conflicts?
I don't know where to start, it's quite overwhelming...
Thanks a lot for your help !