Segregation of Duties (SOD) : Listing of relevant objects

frankliu

Member
I am going through the process of analyzing our security data and relating them to business functions. Has anyone seen or produced a list of objects grouped by business functions that can be used for SOD analysis? I have found some tools that offer this information but was wondering if there is any information out in the JDE community. Thanks.
 
Hi frankliu,

At the last company I was contracting at they had a similar requirement, they bought a solution which provided SOD tool and security tool. I think it was Q Security or Q software? Help it helps?
smile.gif


Cheers
 
I spoke with Stephen with Q-Soft this afternoon (at the NE Users Group) - he
mentioned that Q's SOD report(s) have been greatly improved...

just a btw post.

(db)




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My experience with ALLOUT Security has been very positive. I'd recommend giving them a serious review.
 
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