Presented at INFOCUS Dive Deep 2021
Havi Global Solutions is a mid-market supply chain business operating worldwide, who have been on JDE for some years.
Security of the system was not necessarily the key issue for the stakeholders, particularly since the company is privately owned. But, over time, the encroaching threat of fraud and a need to implement effective, sustainable controls led the IT Management to initiate a JDE security project. Other priorities kept getting in the way, but finally it had to happen.
Edgar Villarroya, Sr. Manager, Enterprise Applications shares their experience of consolidating roles to implement a leaner security model that enables his small team to support a large, global user base very efficiently. Automated SoD analysis and reporting has enabled them to identify and remediate their SoD violations, including some surprising cross-branch conflicts that they would never have suspected!