Flexible "All Doors Closed" security, enabling SOX security compliance |
SEC-Qure™ WorldConfig - this is the functionality that World users have been waiting for. Our unique Multiple Roles functionality allows you to implement a flexible and secure JD Edwards World environment by giving you the ability to assign individual World Users dynamically to specifically defined and secured business processes (roles). By adopting this solution it is also possible to implement a flexible "All Doors Closed" security environment and achieve SOX security compliance. In addition to this the User Security functionality allows you to manage and maintain all security from User Creation through to Security assignment for all aspects of World security. SEC-Qure™ WorldConfig – Key Functionality -ure™ Config – Key Functionality |
Multiple Roles Enables you to : - Segregate the system into specific business processes from a functional perspective.
- Assign and totally secure each business process.
- Assign users to each of these secure business processes so allowing them to work within a totally secure environment.
- Significantly improve any future migration to any other multiple role ERP systems.
- Develop a comprehensive audit trail of all security activity performed by the user
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User Security Workbench Enables you to : - Implement a dynamic or static Roles based model.
- Create User Profiles with inherited security.
- Apply security changes from a central point.
- Manage all JDE security from a central point.
- Make full use of Group profile functionality
- Automate the deletion of all JDE Profiles and security records, and associated objects.
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SOX Compliance and Segregation of Duties Enables you to : - Achieve SOX security compliance
- Segregate duties implicitly using Multiple Roles.
- Provide current and historical auditing on your SOD rules.
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SEC-Qure™ WorldConfig enables you to revolutionise the way you set up and manage your World security through the use of Multiple Role. As a result, it helps you achieve and prove SOX security compliance through implicit Segregation of Duties functionality. It is quick to implement too, offering a truly rapid Return on Investment. |
Q Software Global Limited is an Oracle Certified Partner focusing on security for JD Edwards World and EnterpriseOne. Since 1996, we have developed and implemented security solutions for JD Edwards’ customers all over the world. Contact us to find out more about our products and how they can benefit you. Q Software Global Limited Ranmore Manor, Ranmore Common Dorking, Surrey RH5 6SX United Kingdom Tel: + 44 (0) 1483 280 400 Fax: + 44 (0) 1483 280 401 Email: info@qsoftware.com Web: www.qsoftware.com |
