Getting accurate and reliable information on your SOD violations can be difficult enough - but when you succeed, the results can be overwhelming.
How can you break the results down into manageable chunks and allocate them to the appropriate person to assess the impact and decide what needs to be done?
And what else should you be concerned about? Do you know if you have a lot of users with too many roles? Are there inactive users with roles assigned, which could be hijacked and misused?
Join Preston Leftwich as he shows you how to quickly and easily uncover the hidden risks in your JD Edwards EnterpriseOne system.
Presenter:
Preston Leftwich
Project & Technical Manager
Pathlock