Reduce the Cost, Effort and Complexity of Managing Risk and Evidencing Compliance in JD Edwards

 
 
Appsian provides a total solution for the Internal Controls around JD Edwards security. Our comprehensive toolset covers all 6 areas of the security lifecycle to help you get clean, stay clean, and satisfy audit and compliance requirements.


For a modern business this means that the IT department can use these tools to automate the controls, making them sustainable, rather than having to reimplement them every audit season. But more importantly, ownership of the controls can reside with the business, as they will be able to understand and utilize them.

Why JDE Customers Choose Appsian

  • Easy, accurate, repeatable SoD reporting reduce the risk of fraud
  • Detective and preventive internal controls identify and prevent violations
  • Embedded best practices and efficient management for secure and compliant environment
  • Automated processes help achieve effective and auditable user provisioning
  • Streamlined user access reviews with accurate, meaningful reports and complete audit trail
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Key Features

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Segregation of Duties & Audit Reporting

Appsian Audit-As-A-Service – A Cloud-based audit service which analyzes your security and Segregation of Duties and delivers results within hours with no technical effort.
Audit Manager – Integrated, automated Segregation of Duties and audit reporting to identify vulnerabilities and provide evidence for your auditors.
Periodic Review – Streamline your access review processes and easily produce evidence of review and sign-off by the business for your auditors.
ReportsNow – Meaningful, actionable information to reduce risk and satisfy auditors.
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Fraud Monitoring & Detection

Fraud Detector – Track changes to your critical data, with full details of who changed what and when. Automated alerts notify you instantly of significant changes.
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Security Management

Security Manager Pro – For ultra-efficient, scalable and sustainable security, with powerful troubleshooting tools and preventive SoD checks to help you keep your security clean.
User Admin Manager – Streamline Role Assignments with a workflow to process Role requests and approvals, including proactive Segregation of Duties checks prior to assigning Roles.
Quick Roles – The fast route to compliant role-based security – import Roles and SoD rules, customize and be ready to test within hours.
Quick Secure – Spend less time on security: powerful tools to manage security much more efficiently.
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License Audit

Appsian License Audit As A Service – Get a handle on your JD Edwards license position with accurate usage information.
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Productivity Tools

User Admin Manager – Reduce the workload on your CNC by simplifying some common JDE administration tasks.

Additional Resources

Integrated Security and Audit Solutions for JD Edwards EnterpriseOne
Integrated Security and Audit Solutions for JD Edwards EnterpriseOne
Managing security with the native tools in JD Edwards is very complex, time-consuming and therefore costly. Achieving All Doors Closed, as recommended by auditors…
Read more
Automate Periodic Access Review within JD Edwards
Automate Periodic Access Review within JD Edwards
Conducting Periodic Access Reviews can be an extremely painful process, and requires a lot of technical effort to produce access reports. Users find it difficult to wade through…
Read more
Achieve Robust JDE Security with Quick and Easy Tools
Achieve Robust JDE Security with Quick and Easy Tools
Complexities within the JDE application, deter many organizations from implementing a security tool, which can lead to huge risks and even frauds…
Read more

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