Intuitive and centralized management of all the security of your information system. Application consolidation, user rights management, conflict management (SOD).
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Users: Creation and last login date
Roles & Assignments: Effective and expiration date
Data analysis: Checking for unassigned roles, users without roles, duplicate users, matrix of used roles
LDAP: Connection to an LDAP directory (MSAD…), account verification and reconciliation
Data enrichment: Technical accounts, generic accounts, privileged accounts, renamed accounts, queries and custom databases
List of menus reproducing the hierarchies up to the object, the version, the screen.
Menu analysis by role or by user
Activity tracking by user without the need to activate “Audit Trail
JD Edwards native connector
Record CSI and acquired licenses
Summary view of active and/or declared users in E1
Modules used (access and transactions)
Database versions and options used
Comparison between used and acquired licenses
Summary of the financial risk, required licenses and remediation recommendations
Conflict management, matrix, reports, theoretical rights
Predefined and customizable matrices
Definition by process, activities, risks
Automatic collection of data from the security module and transaction tracking
Report on identified and proven conflicts (users and roles)
Development through standard, open and scalable tools, no ESU, support of all versions (JDE, Oracle, DB2, MSSQL…)
