EnterpriseOne Security Analysis

Dan Campanelli

Member
In the wake of SOX, our company uses Earnst & Young as it auditor. They mentioned in a recent communication they have a JDE Security Analysis program whereby we supply them with some key database tables and they check for segregation of duty. Has anyone seen or heard of any similar program that is available to the end-user?
 
that exactly what they have told us too. However not see in action
 
The QSoftware security application for E1 not only makes your setup and maintenance easier, but it has built in reports which highlight your segregation of duties violations.

QSoftware info page

Here is a (little old) sheet on the Qcheck security report.
Qcheck paper

Tony Brackett
The iConsortium, Inc.
[email protected]
 
Keep in mind that the setup and use of the segregation of duties tool is a 100% manual effort. All rules have to be defined and created by the client.

That being said... It is a very useful tool.
smile.gif


Dan
 
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