3. Determine optimal security models based on detailed user activity
What do we see:
This is a complete summary of the last week of batch and interactive activity in JD Edwards.
You are able to filter on system code or on a particular user.
Seeing the entire environments activity, month on month, can assist to ensure that certain tasks are being performed (like sales updates).
Seeing the difference in behaviour week on week and drilling down to key users can assist in determining optimal security models and productivity.
You can easily see what activities are being done in test environments too, it’s very important to measure the testing that is being done.
Why is this important?
Focus and tailor testing on what is important to the business based on actual usage, to reduce costs and time linked to an update or upgrade. It also provides an accurate checks and balances record on testing and impacts.
This report can give valuable insights into team performance, helping identify training gaps and process improvements that can save time, and increase efficiency.
Finally, this report gives you the ability to build a security model based on actual usage, avoiding costly assumptions and ill-fitting ‘out of the box’ solutions. This can also improve your audit compliance, identify your segregation of duty risks, and ultimately saves the business time and money at audit time.
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How can ERP Insights help my business?