The Building Blocks of Compliance for JD Edwards EnterpriseOne



How to achieve a successful compliance management solution for your JD Edwards EnterpriseOne system

Implementing a successful compliance management solution for JD Edwards EnterpriseOne starts with a well-defined security architecture further enhanced by an unparalleled method of compliance management software.

Together, Syntax and Q Software (a Pathlock company) offer unrivalled experience on these issues. We have jointly implemented secure JD Edwards EnterpriseOne environments for many years and can lead you through this wilderness to a controlled and efficient solution.

Key Takeaways

  • JD Edwards EnterpriseOne security architecture
  • Building blocks for a successful compliance management solution
  • GRC/COSO Framework
  • An overview of Q Software security management, audit, and compliance tools

About the Presenters

Tess Scott
Senior Security and Project Manager, Syntax

As a Senior Security and Project Manager at Syntax, Tess has been designing, modelling, and implementing role-based security architectures in Enterprise One and JD Edwards World for over 25 years across a wide range of industries.

Mike Ward
VP of GRC Systems, Q Software

Mike Ward has worked in IT for over 40 years, having implemented GRC systems from the beginning. For the past 20 years his passion has been helping to demystify the security issues around the ERP system, and enabling companies to properly understand their risks while ensuring they have an efficient controls infrastructure. Having run his own business for over 30 years, Mike is currently VP of GRC Systems for Pathlock, the leader in Access Orchestration.