Nomana-IT nomana-it

Liberty NomaSX-1
Security & Compliance

Enterprise-grade security, compliance, and audit solution. Manage user rights, ensure Oracle license compliance, and enforce Segregation of Duties across your JD Edwards environment.

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Core Features

Security, Rights & Transaction Audit

  • User creation and login tracking
  • Role assignments with effective/expiration dates
  • Data analysis for unassigned roles and duplicate users
  • LDAP directory integration
  • Data enrichment for technical, generic, and privileged accounts
  • Menu analysis and hierarchy tracking
  • Activity tracking without native audit trail
  • JD Edwards native connector
Security and audit features

License Management

Oracle & JD Edwards License Compliance

License compliance dashboard
  • CSI and license recording
  • Active and declared users summary
  • Module usage tracking and analysis
  • Database version tracking
  • License comparison and gap analysis
  • Remediation recommendations

Compliance

Segregation of Duties (SOD)

  • Conflict management matrices
  • Predefined and customizable rules
  • Process, activity, and risk-based definitions
  • Automatic data collection from JD Edwards
  • Comprehensive conflict reporting for users and roles
  • Real-time compliance monitoring
Segregation of Duties

Secure Your JD Edwards Environment

Get in touch to learn how NOMASX-1 can help your organization achieve compliance and security excellence.

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