Sentri for JD Edwards offers a unique functionality that empowers users to identify and monitor the Segregation of Duties policies enforced within the organization. This reduces the risk of internal frauds and errors. It analyzes the SOD ruleset of the work environment and the user roles assigned.

• Manage and enforce SOD principles
• Strengthen compliance and security
• Manage hybrid and complex IT environments
• Automate SOD controls and reduce efforts on manual monitoring

The provisioning and de-provisioning functionality provided by Sentri for Oracle JD Edwards is very important for the organization specifically as it safeguards the access permissions to sensitive data. The role of the access manager is to provide the necessary access rights to the users and track and monitor the access usage. The tool immediately reports any violations observed to the access manager enabling immediate action in response.

• Efficiently manages the organisation’s security controls
• Better Identity Access Management for employees
• Gives alerts in case of a change in employee roles/responsibilities
• Provides faster access rights to new joiners

While organizations are looking for moments of transformation, maximum productivity by the employees, aids in business growth. To empower employees with the right privileges, Sentri for Oracle JD Edwards provides the Self-Service Access Request functionality to give employees the rights to request for any particular access. An automated request is sent to the manager along with the details of employees’ existing access rights. This empowers the manager to make informed decisions. It also eliminates the need for email-based or paper-based approvals, making the process faster and efficient to manage.

• Promotes employee productivity
• Keeps a check on access permissions
• Eliminates the need for paper-based approvals
• Saves the manager’s time for approvals and provides time for completing important tasks

Access certification is important to review and correct the identity data. Internal and external audits are conducted regularly to review the security policies of the enterprise. To ensure that the audit process is carried out effortlessly, continuous access certification is required. Sentri offers the feature of access certification with allows the user to automate the process of reviews lowering the burden of manual work from IT staff and managers.

• Enhance productivity
• Enforce SOD policies
• Save time and cost of audit and maintenance
• Enable alerts for regular certification process