Segregation of Duties - Webinar for Infor Lawson S3 and Cloud Suite
URL:http://lgug.workoutloud.com/Event/segregation-of-duties-webinar-for-infor-lawson-s3-and-cloud-suite

Segregation of Duties - Webinar for Infor Lawson S3 and Cloud Suite

Visit Group: Kinsey»

Categories

Regulatory Enhancement Request
IPA
User Groups

Description


Whether or not your organization needs to comply with government or industry legislation, auditors recommend as a priority that you separate or segregate the tasks, duties or roles a user can perform. This is to minimize a user’s ability to access programs with sufficient security authorizations that could enable them to commit fraud. Kinsey’s SoD application reports on potential violations and enables the security officer to then manage and enforce your SoD policies.

300 Delivered Polices built specifically for Infor/Lawson

We deliver 300 policies that use over 2,500 rules to check your existing security for potential SoD violations.

No Modifications to your Lawson or Landmark Systems

Our application lives outside your Lawson environment so you never need to worry about impacts on your Lawson applications.

Support for both Cloud and On-premise installations

Regardless of where your Lawson and Landmark applications live we can support your changing requirements.

Completely Customizable

SoD Policy maintenance allows you to add an unlimited number of Policies and Rules to check Roles, Security Classes or Forms.

 

To learn more about Kinsey and our products please visit

www.kinsey.com/our-products

 

Segregation of Duties - Webinar for Infor Lawson S3 and Cloud Suite

Visit Group: Kinsey»

Categories

Regulatory Enhancement Request
IPA
User Groups

When

Thursday, December 13th, 2018 from 2:00 to 3:00 (US/Central)

Conversation

Organizer

Loring Kaveney

Online