Presented at BLUEPRINT 4D
Session ID: P-050015

You use it for Orchestrator, UDO, Program, and UBE updates, but do you use it for access control? Change management is key to avoiding untested or unknown configuration changes in your production environment. Join us to learn what options you have to implement change control for security and access controls. Explore solutions from basic change control to automated with workflow approvals for virtually every step including compliance validation, and everything in between.

Speaker: Brian Connor, ERP Suites

This session was presented at Oracle Fusion Cloud Days 2024.

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!

Presented at Database & Technology Week 2021

Oracle Database accepts several different authentication methods – each with its own advantages and disadvantages. Join us to review database authentication, appropriate use cases, and how you can use authentication methods to reduce risk and improve security.