Presented at INFOCUS 2023
Session ID: 100570
Security roles at Phibro Animal Health Corporation were over 10 years old and had not been strategically managed during this time. Like so many JDE implementations, security was completed quickly towards the end of the projects. As a result, there were many security elements that did not adhere to standard best practices. The situation was resulting in significant effort by the security team to manage records at a user level, business disruption, lost productivity, and compliance issues that surfaced in their audit findings.
This session will walk through how they were able to easily design the security roles they needed, complete a successful testing phase, and then implement that solution across 30 companies, reduce organizational risk and consequently was able to spend much less time managing security because of a much more effective security model!