Presented at BLUEPRINT 4D 2025
Session ID: P-050745
Managing a Segregation of Duties (SoD) ruleset in JD Edwards is often complex and time-consuming, but it doesn't have to be. Within hours of implementing ALLOut, Granite Construction achieved full visibility into SoD conflicts, after struggling for years to identify and report on risk using another solution. Leveraging out-of-the-box tools, Granite transitioned at just 25% of their previous investment, taking control of compliance goals, streamlining audits, and tailoring security rules. In this case-study, discover how to implement compliance strategies for immediate impact and sustained long-term success, with firsthand guidance from Granite's in-house team.
This session is eligible the following CPE credits: NASBA