Description

Risk Management- Webinar

for Infor Lawson S3 and Cloud Suite

Thursday, December 12th, 2:00 to 3:00 PM CST  

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 Risk Management applications report on potential violations and enable the security officer to then manage and enforce your Segregation of Duties (SoD) policies.
 

220 Delivered SoD Polices built specifically for Infor/Lawson

We deliver 220 policies that use over 2,300 rules to check your existing security for potential Segregation of Duties 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 reside 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.