Segregation of Duties - Access to Migrate Changes to Prod

Hello all!

I have moved into a new role at my company, which runs JDE E1. I have been tasked with proving whether or not the change management process is properly segregated. I need to request, obtain, and review documentation evidencing this.

Can you all help me to request the evidence I will need? Is it simply pulling a report of who has *ALL and OMW access? Is this even correct and/or are there other avenues I should be checking?

PLEASE HELP!!

Bob,

If you look at the OMW rules, you should see who has access to change a project to 38 (I think, not in JDE at the moment, description is 'In Production'). If everyone that has this ability is authorized your good. If not, you will need to clean it up.

Tom

Hi, You should find relevant white papers on our website.We do healthchecks but if you put some time in you can probably do this yourself.

Cheers