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E9.2 Visualize JDE security?

schojo44

Active Member
Hi all,
i was wondering if anybody is visualizing their security in a matrix, spreadsheet, BI report whatsoever. I'm after the question "What exactly is <THIS> role allowed to do?". I can get a lot out of F00950 via SQL, for sure, but how about some nice clean spreadsheets? :)
If you know any software product that does this, or maybe just 70% of this, i'm also all ears.

Cheers,
schojo
 

Kim Schmidt

Active Member
My last two companies have been using AllOut Security - besides the improved ease of use versus the JDE security workbench, they offer a number of reports that can be used for Separation of Duty analysis, and point out potential conflicts as sometimes occur when users have multiple roles.
 

eydeak

Reputable Poster
I've worked for companies that use AllOut as well. If you want to take a stab at writing your own security report, try searching for "SOX Audits".
 

schojo44

Active Member
Thank you both!
@eydeak - your download still worked, cheers ;)

Just looked at it - I've even been on that exact JDE system before, funny! :)
 
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