{"id":10366,"date":"2022-08-26T15:02:36","date_gmt":"2022-08-26T18:02:36","guid":{"rendered":"https:\/\/mpl.com.br\/?p=10366"},"modified":"2022-08-26T15:02:36","modified_gmt":"2022-08-26T18:02:36","slug":"always-be-up-to-date-with-access-to-your-erp","status":"publish","type":"post","link":"https:\/\/mpl.com.br\/en\/esteja-sempre-em-dia-com-os-acessos-ao-seu-erp\/","title":{"rendered":"Always be up to date with access to your ERP."},"content":{"rendered":"<p>In theory, performing regular user access reviews is a great way to protect your Oracle JD Edwards from unauthorized activity. A well-documented review process also helps provide your auditors with evidence of good access controls.<\/p>\n<p>In practice, however, the process is fraught with difficulties, which compromise the success of the operation. Worse yet, poorly executed access reviews can lead you to a false sense of security if they don&#039;t identify the real issues and\/or risks.<\/p>\n<p>With QSoftware you can avoid this headache, as it has a pre-built solution for reviewing user access, which allows you to:<\/p>\n<ul>\n<li>Produce and distribute accurate review reports;<\/li>\n<li>Present business reviewers with clear information that they can understand and review much more easily;<\/li>\n<li>Capture all data on approvals, rejections and explanatory notes;<\/li>\n<li>Track progress to ensure the review is completed on time;<\/li>\n<li>Produce evidence quickly and easily for your auditors.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>Contact us for a presentation: <a href=\"https:\/\/mpl.com.br\/en\/contact\/\">https:\/\/mpl.com.br\/contato<\/a><a href=\"https:\/\/mpl.com.br\/en\/contact\/\">\/<\/a><\/p>","protected":false},"excerpt":{"rendered":"<p>In theory, carrying out regular user access reviews is a great way of protecting your <a  href=\"https:\/\/mpl.com.br\/en\/solucoes\/oracle-jde\/oracle-jd-edwards\/\">Oracle JD Edwards<\/a> contra atividades n\u00e3o autorizadas. Um processo de revis\u00e3o bem documentado tamb\u00e9m ajuda a fornecer a seus auditores evid\u00eancias de bons controles de acesso. Na pr\u00e1tica, por\u00e9m,&#8230;<\/p>","protected":false},"author":26,"featured_media":10367,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"wds_primary_category":0,"footnotes":""},"categories":[1],"tags":[],"class_list":["post-10366","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/posts\/10366","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/users\/26"}],"replies":[{"embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/comments?post=10366"}],"version-history":[{"count":0,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/posts\/10366\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/media\/10367"}],"wp:attachment":[{"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/media?parent=10366"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/categories?post=10366"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mpl.com.br\/en\/wp-json\/wp\/v2\/tags?post=10366"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}