103900 Change Control for JDE Security Role Assignment
Presented at INFOCUS 19
Role Assignment is one of the most significant ways of granting users access to environments and programs within JDE. Depending on your business, managing user access can be a constant challenge and includes both long term modifications and temporary assignments. Join us to discuss how implementing internal controls in this process with effective work flow can help to simplify daily efforts, reduce risk and significantly eliminate extenuating problems. We will be demonstrating achieving best practice and practical control processes.
Presented by Alex Rippingale, ALLOut Security