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  1. #1

    SOD report

    All,

    We use a tool/Application(ALLOUT) to get a report on SOD conflicts based on the security roles. We certainly have few roles where there are SOD violation, and we have some mitigation controls ( where manual or system ). Is there a way to see if any of those SOD violation actually happen within the system to ensure the mitigation controls were effective.

  2. #2
    Member BPConnor's Avatar
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    Jul 2002
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    if the SoD violations are UBE based, you can use the WSJ by user to see what they are using. If the issues are application based, the only remedy would be to use Object Usage Tracking available from TR 9.2.1.2 and later.
    JDE E1 Xe to 9.0 installation, configuration, and upgrades.
    GSI Security Practice Lead http://www.getgsi.com/
    Highly Experienced with all facets of JDE security, specializing in the implementation and support of All Out Security.

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