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Conducting regular Access Reviews is a great way to protect your JD Edwards EnterpriseOne system from unauthorized activity. A well-documented review process also helps you to provide your auditors with evidence of good access controls.

But in practice, the process is fraught with difficulties. Badly executed access reviews could lull you into a false sense of security if they fail to identify risky access that could be abused if it goes undetected.

Our Periodic Access Review module automates the process, saving you and your users a lot of time and hassle. But what types of reviews can it help you with, and how frequently should you perform them?

In this webinar, you'll learn about:

  • User Profile Reviews:
    • Review information about Users and their Roles to check if it is still appropriate.
  • Security Workbench Reviews:
    • Review information from the Security Workbench and User Defined Objects tables to check that the security defined within your Roles is appropriate.

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