The Solution
Our task was to enhance ERP security and standardize sensitive processes for user management. We also developed a comprehensive maintenance plan with clear goals. This process integrated security into the company’s strategic mindset.
We conducted a thorough security review of their JD Edwards E1 9.2 ERP to assess the current LAS security model, define the desired future model, and specify the appropriate strategies. This involved reviewing security documentation, evaluating the measures implemented in the system, and generating a set of recommendations.