General Availability of SoD Library for Infor LN

Leen RoeleveldNews

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 …

How to Manage IT Controls in ERP Ecosystem

Partner Webinar: How to Manage IT Controls (ITGC) in your ERP ecosystem?

Leen RoeleveldBest Practices, News

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 …

Collaboration Announcement

Collaboration Announcement with Merino Consulting Services (MCS)

Leen RoeleveldNews

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 …

access management

General Availability of Access Management Module

Leen RoeleveldNews

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 Mitigated Compliance Risks by Automating SoD Conflict Management

Leen RoeleveldNews

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. …

General Availability of SoD Library for Infor CloudSuite Industrial (SyteLine 10)

Leen RoeleveldNews

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 …

Webinar Invitation: Mitigating SoD Risks in Syteline

Leen RoeleveldNews

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 …

Critical access and sensitive data

What is Critical and Sensitive Access in ERP Systems?

Leen RoeleveldBest Practices

Integration = Efficiency ERP systems have been around for a long time. And for a good reason. The out-of-the-box integrations within an ERP system allow companies to reach high levels of efficiency. Integration of the sales, planning, purchasing, production, delivery and accounts receivable processes is not only very effective in an integrated environment, it also diminishes the probability of human …

Habit 8: Automate the New Routines – Implement a Process for Role and Authorization Changes

Leen RoeleveldBest Practices

After go-live, there will be situations for users not being able to perform their job because they don’t have the required authorizations. If this happens, at least it is a sign that authorizations were not given too generous. Nevertheless, these issues are to be resolved. Understandably, users tend to take a short-cut, to get the required authorizations as soon as …

dynaflow-sharpen-the-saw

Habit 7: Sharpen the Saw – Review Controls and Authorizations Periodically

Leen RoeleveldBest Practices

In addition to the operational process to identify conflicts, it is necessary to periodically review the underlying elements. This is mainly about the roles and the controls. A role review can take place on two levels. Assess whether the role only provides access to the necessary application components Assess whether the employees are linked to the right role(s). The first …