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JD Edwards

 

SOD & Access Review

 

How many forms do you have in your JD Edwards environment? Who has access to those forms? Are there risks inherent in that access? The more users and forms you have, the more difficult it can be to review system access for conflicts and risk. With regulations like Sarbanes Oxley or GDPR thats time and money. Even without regulations, most businesses struggle to keep up with users having more access than necessary, or orphaned users roaming the system.

 

With Fastpath Assure you can continually monitor and report access to any or all forms in your system, including the type of access granted. With the Assure Segregation of Duties module you can further analyze system access for risks against your conflict ruleset. Where necessary, you can assign mitigations for later audit reporting. For both modules you can easily create reports, share them in multiple formats, and have them signed off on in the application. Saving the reports as templates and the ability to schedule them, automate your audit, and security reporting for continued success. 

SOD Access Reviews Intacct

Features

  • Security reporting by user, company and form

  • Cross-Platform security analysis from a single Dashboard

  • Maintain an SoD ruleset and analyze access accordingly

  • Easily download reports to Excel or PDF for analysis and distribution

  • Repeatable automation provides continuous compliance

  • Maintain report sign off records in the application

  • Schedule reports to be emailed to any specified user via attachment

  • With Outlook Integration, users can sign off on reports without ever leaving their inbox

  • Assists in regulation compliance, such as SOX, GDPR, FDA, or HIPAA

Critical Access Review 

Access Reviews PeopleSoft ×

Cross Platform Security 

Cross Platform Security PeopleSoft ×