Native JD Edwards EnterpriseOne contains no functionality to help manage SoD or to facilitate compliance reporting. To manage these using spreadsheets and manual checks is cumbersome and time-consuming. Audit Manager enables to maintain an SoD model within JD Edwards environment and runs regular checks to identify users with access permissions that might violate your SoD policy. It provides ability to drill down to investigate any SoD conflict issue, and remediate it with accurate information.
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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