Managing security in JD Edwards can be extremely complex and time-consuming, with lots of redundant effort. Spreadsheets are prone to error, also difficult to monitor the version and changes made, leading to risks within live security table. Security Manager Pro is completely integrated into the JD Edwards environment, built on a set of custom programs and tables that enable efficient security management at Role level. Access to data can be restricted to authorized users only with complete audit-trail of changes.
Appsian supports the broadest set of business applications, with controls and compliance content to enable better decisions and analysis of application access.
Appsian is uniquely able to measure, enforce and optimize controls for processes that span multiple applications.
Stop transactions in real-time that pose risk to the business process or violate compliance requirement. Mask sensitive data for viewing and download to fix issues that we found from did do analysis.
Granular workflow capabilities for the creation and enforcement of groups and roles, including de-provisioning to least privileged access, auto-terminate suspicious sessions and no-touch user access reviews.
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