32Soft - Manage QAD Security for Easy Audits & Analysis

Webinar

Learn how you can clearly analyze and audit menu security settings and effectively manage required areas of your QAD menu security. We’re joined by Horia Grosu and Jeremy Donavich from DFINE, Inc. They will talk about how they have greatly improved the management of their QAD access security.

Questions from the webinar

	If we have multiple groups authorized for a menu item, does the user list display users for all groups?
Yes, the groups are expanded and all users from all groups are listed. Furthermore, if a user is part of multiple groups accessing same menu, their name will be listed only once.
	Does this have any “built-in” SOD verification and stop/red cell while doing the upload?
The generic version of this tool does not have SOD validation, but it can be added. We would need to work with the client to define and validate the SOD properly for their environment.
	From a security perspective, does this tool have a auto “Forgot Password” feature?
The tool is not related to updating users’ passwords.
	Are there some set of SOD rules implemented (like a base) or do we have to start from zero?
The tool does not have SOD rules. We would need to work with the client and determine the SOD rules so that they could be validated.
	I have 800 users, row 11 for “*”, will it list all 800 users in column E?
As coded the loader lists all users, but if too many we can code to show “ALL” in this case.

Manage QAD Security for Easy Audits & Analysis

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