Presented at BLUEPRINT 4D 2024
Session ID: P-049105
The increasing reliance on ERP systems necessitates stringent security measures and compliance with industry regulations. As regulatory requirements become more stringent, it is imperative for businesses to prioritize ERP application security and compliance to protect their sensitive data to maintain customer and stakeholder confidence.
PCL Construction and Syntax will discuss how we implemented JD Edwards Enterprise One Segregation of Duties model to identify organizational vulnerabilities by introducing effective processes and segmentation: utilizing a continual fully automated review, remediation, mitigation, and approval workflow in conjunction with effective reporting.