Presented at INFOCUS 2023
Session ID: 102080

Clear accountability is vital, especially for enterprises that are tasked with satisfying global audit and compliance initiatives in standard JD Edwards. This session will give you actionable insights into how the global manufacturing company H&R are redesigning their security model in stages to achieve this goal. Starting from designing an optimal SoD framework, utilizing security history reporting and privileged user access monitoring, the organization has now embarked on stage two of their compliance initiates in just over 6 months. This is an excellent opportunity to learn best practice steps towards revamping roles, menus, and security from a company that is in the process of meeting its compliance goals via a global rollout.