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Best Practices for JD Edwards Security Audits and SOD

Are your auditors breathing down your neck? Do you have new audit requirements this year that you didn’t have in the past? Are there Segregation of Duties problems? Who really has Production access for Critical Processes? Proving your security model is effective and that your change management processes are in place can be incredibly cumbersome. Information needs to be analyzed from different points of view. We will walk through:

  • What to manage and review by Role or User
  • How often to perform review steps
  • Once all the possible clean-up has been done, how to use mitigating controls to manage risk

Presented by Quran Karriem and Linda Nelson, ALLOut Security

Part of Quest Forum Digital Event: Innovation Week