JD Edwards Security
Navigate JD Edwards security with confidence. Version 1 and ALLOut Security experts are here to guide you through every step, ensuring your systems are robust, compliant, and optimized for efficiency. From initial consultation to ongoing compliance, our approach is designed to address security challenges head-on, reducing risks of unauthorized access, data breaches, and fraud. Our tailored solutions enable you to simplify your security management and focus on what matters most—your core business operations. Let’s take the first step together.
4 Simple Steps To Control Risk
Schedule
Initial Consultation
Install
ALLOut Security
Implement
Security Model
Monitor
Ongoing Compliance
Security Challenges
Excessive privileges increase the likelihood of unauthorized actions, data breaches, and fraud which may lead to financial losses, reputational damage, and legal consequences if sensitive data is compromised.
Segregation of Duty violations can lead to financial fraud, regulatory non-compliance, and audit findings where organizations may be held accountable for inadequate controls and oversight.
VERSION 1 and ALLOut Security will prioritize security investments, establish clear policies, and ensure effective risk mitigation strategies to protect the organization’s assets and reputation.
Reduce Complexity
VERSION 1 and ALLOut Security offer valuable solutions to simplify security management in JD Edwards and enhance accurate Segregation of Duties Reporting by:
- Helping identify and resolve any conflicts arising from multiple roles.
- Allowing the creation of Process-Based Roles focusing on specific business processes.
- Accurate Segregation of Duties Reporting with ALLOut’s configurable reporting
VERSION 1 and ALLOut Security simplifies JD Edwards security management, reduces complexity, and promotes accurate Segregation of Duties reporting, allowing organizations to focus on their core business operations.
Why Version 1?
Why ALLOut Security?
ALLOut’s tools allow you to Simplify, Enhance & Report on JDE Security & Controls! The software ensures that your ERP investment is fully utilized with no need for external tools, complex integrations, and additional training.
- Manage Security & System Access: ALLOut empowers administrators to modify hundreds of security rows at once (all security types including UDOs) in one place with mass copy, delete, and automated duplicate record removal enhancing efficiency. If you need to re-design security roles and remove Segregation of Duties risks, ALLOut allows for the use multiple roles whilst removing any security conflicts. Ongoing role maintenance controls are available to enable any business to take ownership of role assignments and changes to access within JD Edwards.
- Ensure Accountability & Access Controls: Assess the effectiveness of the existing security model in place and identify risk exposure with ALLOut’s out-of-the-box reports that can be run within 1 hour of installing. Where access breaches are identified, add mitigating controls to manage Segregation of Duties effectively. Ongoing compliance is made possible with ALLOut’s digital approval process that empowers business owners or internal auditors to review/ approve system access and internal controls, ensuring the Principle of Least Privilege (PoLP) is adhered to.
- Improve Business Users Productivity (JDE Upgrade Tools): ALLOut empowers Business Analysts or Functional Consultants to manage their upgrade project more efficiently and avoid unnecessary complications. With ALLOut’s project tools, best practice security roles and menus are available (with the option to customize) and can be implemented in JD Edwards at the click-of-a-button. Any company can use ALLOut to automatically simplify their menus and remove unnecessary menu options to enhance user productivity.
Unlock the full potential of your technology investments with our Strategic Roadmap Assessment
Explore how our Strategic Roadmap Assessment can match Oracle’s applications to your business needs. Whether you’re just starting your digital journey or looking to enhance what you already have, we make it easy to see where you can save time, cut costs, and boost security. Our tailored plans show you exactly what to do next, using straightforward steps that fit your company.
Let’s make a plan that works for you!
Version 1 by Numbers
Over 25+ Years of Expertise
98% Customer Retention
3200+ Strong Team
€350+ Million Revenue
The Shape of Success
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Customer Success
Making a real difference through long-term, outcome-focused relationships – success that fulfils our people and fuels our growth.
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Empowered People
Deliberately selecting, empowering and trusting people who are wired to deliver customer success - an empowerment that drives customer loyalty and organisational strength.
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Strong Organisation
A high-performing, financially strong organisation of the highest integrity – a strength that empowers our people and delivers customer success.