In May, Don Lindsey from 32 Soft was invited to participate in the West Coast User Group’s Spring Webinar series. Don presented Managing QAD Access Security. You can watch his presentation below. Don discussed managing access rights during onboarding, role changes, and offboarding; practicing Segregation of Duties (SoD); maintaining an access control matrix; performing periodic access […]
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 […]
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 […]
