logoNOMANA-IT

NOMASX-1 🛡️

Intuitive and centralized management of your information system's security. Consolidate applications, manage user rights, and handle conflict management (SOD).

Powered by Liberty Framework.

Key Features 🔑

Security, Rights, and Transaction Audit

  • Users: Creation and last login date
  • Roles & Assignments: Effective and expiration dates
  • Data analysis: Unassigned roles, duplicate users
  • LDAP: Connection and account verification
  • Data enrichment: Technical accounts, custom databases
  • Activity tracking by user without activating “Audit Trail”
  • JD Edwards native connector

Oracle and JD Edwards License Compliance

  • Record CSI and acquired licenses
  • Active and/or declared user summary
  • Modules used (access and transactions)
  • Database versions and options
  • License usage vs. acquired licenses
  • Financial risk summaries and remediation suggestions

Segregation of Duties (SOD)

  • Conflict management, matrices, and reports
  • Predefined and customizable matrices
  • Definition by process, activities, and risks
  • Automatic data collection from the security module
  • Reports on identified and proven conflicts

Architecture Overview ⚙️

Developed with open, scalable, and non-intrusive technologies.

  • Non-intrusive collection of security-related information using Airflow and Apache Spark.
  • Scheduling jobs with Airflow for streamlined task management.
  • Developed with modern tools: React and Node.js.
  • Flexible deployment via Docker, Kubernetes, or SAAS.