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Conducting access reviews in ERP environments involves a series of well-defined steps aimed at ensuring that access rights are appropriate and aligned with organizational policies. Understanding these steps can help organizations implement a robust access review process. Step-by-Step Process Planning and Preparation: The first step is to plan the access review process. This involves defining the scope, objectives, and timeline …
Access reviews are a systematic process aimed at ensuring that only authorized personnel have access to specific data and functionalities within an ERP system. Understanding what access reviews typically entail can help organizations implement them more effectively. Key Components of Access Reviews User Identification: The first step in an access review is identifying all users who have access to the …
Enterprise Resource Planning (ERP) systems are the backbone of many organizations, integrating various functions such as finance, human resources, supply chain, and customer relationship management into a single cohesive system. Given the critical nature of these systems, ensuring that only authorized personnel have access to sensitive data and functionalities is paramount. This is where access reviews come into play. Why …
Dynaflow Solutions proudly announced general availability of an updated SoD Library for Infor LN. The SoD library contains hundreds of business rules to identify Segregation of Duties Conflicts. The update includes the mapping of approx. 700 newly introduced LN Sessions. With the updated SoD Conflict Rule Library, clients deploying Infor LN are able to identify the SoD Conflicts for each …
Practical Case: Access Management in five steps ERP ecosystems play a critical role in the success of companies, in many industries and in many countries. Supply chains depend on the integrity and availability of these systems. Company reputation easily can be damaged by fraudulent activities in these increasingly complex IT environments. To ensure integrity, companies typically apply controls – measures …
Merino Consulting Services (MCS) and Dynaflow have decided to collaborate together for bringing a comprehensive and integrated suite of Governance, Risk and Compliance (GRC) solutions to Infor customers globally. What led to this collaboration? Many of Merino’s customers have been looking for a GRC solution which is integrated with Infor’s Cloud Suite or with its on-premises ERP solution and can …
Dynaflow Solutions proudly announced general availability of the Access Management Module. The Dynaflow Compliance solution EZ-Compliance already monitors all granted user access, and raises the flag if access combinations violate business rules to avoid Segregation of Duties Conflicts. The Access Management module provides additional checkpoints in the provisioning and access review process, before access is being granted, Flexible templates can …
DXP Enterprises, Inc., together with its subsidiaries, engages in distributing maintenance, repair, and operating (MRO) products, equipment, and services to energy and industrial customers primarily in the United States and Canada. It operates through three segments: Service Centers (SC), Supply Chain Services (SCS), and Innovative Pumping Solutions (IPS). The company was founded in 1908 and is based in Houston, Texas. …
Dynaflow Solutions proudly announced general availability of the SoD Library for latest Infor CloudSuite Industrial (SyteLine 10). The SoD library contains hundreds of business rules to identify Segregation of Duties Violations. The update includes the mapping of newly introduced SyteLine Forms as well as a fine-tuning of the Forms for SyteLine 8 and 9. With the updated SoD Conflict Rule …
Some business risks are obvious. A pandemic will be on all risks check lists in future. Other risks are more hidden. Such as risks, due to weaknesses in segregations of duties (SoD), or risks associated to unauthorized access to sensitive data. Those risks can still have a significant negative financial impact on your company. Whether you are a finance, IT …
