efficient, productive, solutions thank you for taking the time to view our presentation. i’ll be...
TRANSCRIPT
Efficient, Productive, Solutions
Thank you for taking the time to view our
presentation. I’ll be your guide on how our
Segregation of Duties application can help your
organization.
SEGREGATIONS OF DUTIES Part o f our
R ISK MANAG EMENT SUITE FOR LAWSON S3
Background
Products
Setup
Reporting
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S 3
A G E N D ASegregation of Duties is the
concept of having more than one person required to
complete a task. In essence, SOD implements an
appropriate level of checks and balances upon the activities of
individuals.
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S O F T WA R E S 3
B A C KG R O U N D
Founded in 1983, Kinsey has provided soft ware sales, implementations, support and development for 30 years.
Lawson reseller and implementation partner since 1996
Lawson certified systems integrator partner
Lawson complementary soft ware partner
Lawson’s “Go to” reseller/implementer for public services
Focusing on the development of Lawson complementary soft ware products
A little about us.
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S O F T WA R E S 3
R I S K M A N A G M E N T S U I T E Segregation of Duties (SOD) is just
one of the Risk Management
Solutions from Kinsey.
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S O F T WA R E S 3
F E AT U R E S
o Policy Violati ons by User (LS9)o Policy Violati ons by Security Class (LAUA) o Browser Based Reporti ngo HTML Outputo 192 Policies DELIVERED!o Over 2,000 Ruleso Automati c e-Mail Noti fi cati onso Policy Rati ngso Policy Testi ngo Role Testi ng (LS9 Only)o Saved Reportso Create Unlimited Policies
Built for both LAUA and LS9 our
application can assist your auditors when
validating your security model.
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S O F T WA R E S 3
S E T U P
Our SOD dashboard will give you a quick
indication of how many policies are being
violated and by how many users.
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S O F T WA R E S 3
S E T U P
The SOD setup screen allows you to rate,
create, edit, delete or inactivate any SOD
policy. There’s no limit to the number of
policies you can create.
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S O F T WA R E S 3
S E T U P
Tokens are grouped to create over
2,000 rules for the 192 policies.
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S O F T WA R E S 3
R E P O R T I N G
Our SOD report for either LAUA Security Classes or LS9 Users
will display every violation in your security model.
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S O F T WA R E S 3
S C H E D U L I N GYou can save and schedule
any report by hour, day, week, month or year to
validate your existing security model and have
the report emailed directly to the appropriate person.
Guy Henson
V.P. of Business Development
Kinsey & Kinsey, Inc
26. N Park Boulevard
Glen Ellyn, Illinois 60137
630-858-4866
Visit us at: www.kinsey.com
S E G R E G AT I O N O F D U T I E S F O R L A W S O N S O F T WA R E S 3
Would you like to see more? Contract us
for a demonstration.