Solid, tight data access security protects your organization’s data, reputation, and bottom line. Neglecting it can lead to hefty SOX non-compliance penalties. Managing access rights during onboarding, role changes, and offboarding; practicing Segregation of Duties (SoD); maintaining an access control matrix; performing periodic access audits; and automating reports all work to keep you compliant. In […]
Tags: audit, qad roles, qad user access, QUS, security, segregation of duties, SOD, SOX
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In a recent webinar, QAD Access: Concerns and Considerations, presenter Don Lindsey included a to-do list of tasks that should be considered before you embark on setting up your permissions and roles in QAD. You’ll find a downloadable pdf of this graphic here: Security Plan Checklist Don’s checklist includes: Review, Determine and Understand How Your Enterprise is Organized […]
Tags: qad access, qad controls, qad menu, qad menu access, qad roles, qad security, qad user access, qad user roles, user access review checklist
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