JD Edwards World Security Software
At last! A complete security solution for JD Edwards "out of the box".
No need to worry about menu security, function key exits, hidden selections and all the other complications of standard JDE. Focus on the programs a user can access, their action code authority, and build your security from there.
ALLOut Application Security - SOXLock
Works like Application Security in EnterpriseOne
Make a simple "permission list" of every program or version a user is accessing and then use ALLOut to lock your users into the list.
Automatic set-up means no implementation costs
No need for a massive project to lock your system down. You can focus on the real issues - identifying and removing areas where you are exposed to risk.
ALLOut Exception Reporting - SOXLock
Segregation of Duties rules
Build rules to identify areas of risk within your business and report on who has, or can, breach them.
Focus on critical programs
Cut down the amount of time your managers spend approving access lists by limiting reports to critical programs.
Profile Management - Profile+
Create new profiles in seconds
Provides interactive screens to review all profiles in your system.
Enables drill-downs to the underlying profile and security settings.
Enable you to create new profiles by copying from existing profiles - in seconds.
Multiple Groups Enablement - *Groups
"You're a Star!"
Enables users to be allocated to more than one group.
Business Unit Security Groups
Create a group for each of your Business Units (using standard JDE World) and then allocate more than one Business Unit to a user. *Groups will merge the security settings.
Functional Security Groups
Align groups with processes (roles), put action and SOXLock security into the functional groups and allocate multiple groups to a user with start and end dates. Works like role based security in E1.
Group based menus
Enables menus to be group based and enables a user to have more than one menu.
ALLOut for iSeries
This separate product family enables you to control file changes outside JDE - eg- when using ODBC or SQL.
State Government Client
ALLOut is the most powerful set of risk, security, audit and compliance tools specifically for the JD Edwards market.
Established in 2004 to address the issues being faced by JD Edwards users as a result of the Sarbanes Oxley legislation, we now have over 500 customers across the globe, who use our products on an on-going basis.