Security & Audit
EnterpriseOne Security Toolkit
A suite of software modules designed to support IT, Finance, and C-level teams alike with tools for: Security & menu design; Segregation of Duties & audit reporting; Change control & risk management.
Watch the demo
EnterpriseOne Security Toolset
Watch the webinar to see how this solution is used to Simplify, Enhance & Report on JDE Security & Controls.
A Modular Security Solution for JDE E1
A leading industry solution trusted by over 500 companies worldwide, this suite of software modules is designed to strengthen security, audit, and compliance in JD Edwards. With over 20 years of continuous innovation, it remains the go-to choice for organizations looking to stay ahead of evolving governance and risk management requirements.
Zero-Risk Installation
Install without changes to your JD Edwards system — safe, simple, and fully reversible.
2
Seamless Integration
Works within your existing JD Edwards setup using familiar data and workflows.
3
Flexible Licensing
Subscribe to only the modules you need — scale up anytime as your needs grow.
COMMON challenges
Security & Compliance for Every Role
The software works to support organizations in solving complex challenges related to their security management, audit readiness, and compliance requirements:
Finance Teams:
Ready-to-use reports to review access to key financial processes, manage Segregation of Duties (SoD), and audit critical data changes across the business.
IT Teams:
Tools to address common security challenges in JD Edwards, including role sequencer, conflicts when assigning multiple roles, complex row security maintenance, poor role or menu design, and overall access risk visibility.
C-Suite:
Comprehensive strategic oversight of system access and full risk management processes to ensure documented accountability, audit readiness, and compliance requirements.
solution
How it Works
This modular solution helps JD Edwards customers streamline access management, meet Segregation of Duties (SoD) requirements, consolidate access reporting, and stay audit-ready. Scalable and adaptable, it evolves with your business needs and supports a wide range of GRC objectives. Designed for cross-functional impact, it empowers IT, compliance, and audit teams to minimize risk, automate controls, and simplify key processes.
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- Risk-Free Installation: The software installs within JD Edwards without modifying its security structure or requiring new tables, making the process low-risk and non-intrusive. Delivered as Boomerang files for earlier versions or OMW project files for newer releases, it’s compatible across a wide range of JDE environments. After the trial, you can uninstall, ignore, or move forward with a full-term license — no strings attached.
- Subscription-based Module Licensing: Licensing is modular, allowing you to select only the components needed to meet your goals. Each module provides targeted functionality, giving you the flexibility to start small and scale over time as your business and compliance needs evolve.
integration
JD Edwards Integration
This Oracle Validated Integration with JD Edwards that does not replace your existing security. The software integrates seamlessly with your existing JD Edwards environment, using the same data and terminology that your team is already familiar with. This integration ensures that there is no need for extensive training or adjustments post-installation, ensuring a smooth transition and minimal operational impact.
Watch The Webinar
Watch the Webinar
Webinar | Audit Your JD Edwards Security in 1 Hour (or Less!)
In this webinar, you’ll see how leading auditing tools like UXPlus dashboards make it easy to track who changed what, when, and why.
Features & Benefits
+20 Years of JDE security expertise with a roadmap of continuous innovation for a future-proof solution
Seamless integration that does not replace JDE security, but works with native JDE security data & concepts
Enhanced access reporting & audit monitoring with risk alert queries, E1 pages, watchlists (UDOs)
Efficient access approval workflows to control JDE role assignments, security & menu changes
Streamlined security model & Segregation of Duties built on standard JDE roles and security
Complete JDE security training & AI enhanced support portal is available to customers
+20 Years of JDE security expertise with a roadmap of continuous innovation for a future-proof solution
Seamless integration that does not replace JDE security, but works with native JDE security data & concepts
Enhanced access reporting & audit monitoring with risk alert queries, E1 pages, watchlists (UDOs)
Efficient access approval workflows to control JDE role assignments, security & menu changes
Streamlined security model & Segregation of Duties built on standard JDE roles and security
Complete JDE security training & AI enhanced support portal is available to customer
Benefits
Key Features That Strengthen JDE Security
Simplify, control, and report on your JD Edwards security landscape — all in one modular solution.
- Risk Detection & SoD Management
- Access Reporting
- Risk Auditing
- Security Management
- Role-based Access Change Control
- Security Change Control
- End-user Productivity
- Security & SoD Project Acceleration
Datasheet
Grab your FREE copy of the EnterpriseOne Security & Controls Solution Datasheet, and get in on the details.
Experience Security for JDE EnterpriseOne
Request a customized demo to see how this toolkit addresses your organization’s most pressing challenges. Simply provide some preliminary information about your project and our experts will handle the rest.
Schedule A Demo!
Request a non-committal demo by completing the form below –and we’ll connect you with an expert as soon as possible.
