The Importance of Managing Your Security for JD Edwards

You have finished your license audit, now its time to look at your security.

As a global company we recently launched Quistor Security Cloud as a Service as part of our Managed Services for JD Edwards customers. This service is based on the fact that more and more of our clients are requesting frequent system audits to satisfy auditors and to ensure security controls and that Segregations of Duties (SoD) are in good shape. Quistor Security Cloud is based on a Q Software solutions, an Oracle validated integration partner.

To do those audits you need to be able to identify weaknesses and prioritize areas of improvement. Without specialized tools, conducting security and SoD audits are very complex and cumbersome tasks. With our Cloud-based automated Audit you can conduct a security audit of your JD Edwards EnterpriseOne system whenever you need it, without assistance from your technical team.

What are the benefits?

• No in-house effort or technical skills required
• Delivered within 24 hours
• Accurate, comprehensive information
• Delivered online, as and when you need it
• Compare results and highlight trends with historical reports
• Drill down to investigate issues with interactive enquiries
• Save time and money, f.e. external audit costs
• Clarify effectiveness of Security Changes

Before the auditors arrive we will identify weaknesses and prepare a recommendation how to fix these weaknesses or violations. We will also scan the effect of the improvements by comparing previous audits. The audit report will identify breaches that need attention and provide evidence of compliance.

Finally we will make an improvement plan in mutual alignment to ensure these breaches are mitigated or fixed. We can also plan a quarterly audit with you to continuously improve your security and optimize your SoD procedures in JD Edwards.