Transcript Slide 1

Thank you for taking the
time to view our
presentation. I’ll be your
guide on how our Security
Reporting can help your
organization.
Efficient,
Productive
Solutions
SECURITY SOLUTIONS for
LAWSON SOFTWARE
Pa r t o f o u r
R I S K M A N A G E M E N T S U I T E F O R L AW S O N S 3
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
AGENDA
Kinsey Background
Security Access Reports
Internal Audit Reports
Security Audit Reporting
Segregation of Duties Reporting
Our application will help
you identify possible
segregation if duty
violations, validate current
security settings and track
changes to your security
model.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
BAC KG RO U N D
o Founded in 1983, Kinsey has provided software sales,
implementations, support and development for over 30 years.
o Lawson reseller and implementation partner since 1997.
o Lawson certified systems integrator partner.
o Lawson complementary software partner.
o Lawson’s “Go to” implementation partner for public sector.
o Provide complementary Lawson software products.
o Implemented solutions for over 120 Lawson accounts
A little
about us.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
RISK MANAGEMENT SUITE
Transaction Auditing
LAUA Reporting
LS9 Reporting
Our products
look at many
different areas
to help
evaluate risk.
LS9 Auditing
LAUA Auditing
LS9 Segregation of
Duties (SOD)
LAUA Segregation of
Duties (SoD)
Session Manager
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
LS9 REPORTING
SECURITY REPORTING
o Provides specific details on how your security model is built including all
assignments for Users, Roles, Security Classes, Tokens and Attributes.
Our dashboard
S E C U R I T Y A N A LY Z E R
includes
multiple
security tools.
o Built specifically for internal and external auditors, this MS Excel based
reporting shows screen access by user in an easy to use format.
SECURITY AUDITING
o The auditing feature reports on all changes to your security model utilizing
Lawson’ security audit data.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY DASHBOARD
Get a quick
graphical view of
the number of
changes made to
your security
settings.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING (Security Administrators)
FEATURES
o Report on
o Users
o Roles
o Security Classes
o Tokens
o Attributes
o Fields
o Groups
o Tables
o Programs
o Categories
o Hierarchical Drills
o Role down to Security Class
o Role up to Users
o Security Class down to Tokens
o Security Class up to Roles
o Dynamic Grouping
o On-the-fly Sorting
o On-the-fly Filtering
o Export to MS Excel
This list gives you
an idea of what
we provide with
our LS9
reporting.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING
Our dashboard gives
you access to a
variety of reports.
Let’s take a look at
the Role, Security
Class, Token report.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING
ACCT
Role | Security Class
User | Role
AbsenceManagement1
Role | Security Class
Security Class | Token
Your security
information is
displayed in grid format
from your browser.
The drill icon will
display your settings up
and down the security
branches.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING
Add filters
or sort
your
results…
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING
..or group your
data by simply
dragging and
dropping a
column header for
a summarized
view.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING
Now I see a
summarized list of
my Roles and the
number of
Security Classes in
each one.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING
Drilling on the
Role provides a
detailed list of
assigned Security
Classes. But wait,
there’s more….
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING
Drilling on the
Security Class
reveals exact
access by token.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING – MS EXCEL EXPORT
Need to see it
in MS-Excel,
no problem.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 REPORTING – MS ACCESS REPORTS
o
o
o
o
o
o
o
o
o
o
o
50 Prebuilt Queries
Roles
Security Classes
Users
Attribute Settings
Rule Definitions
Identities
Structures
Export to PDF
Export to MS Excel
Security Statistics
As an added
bonus we will
deliver a similar
set of reports in
MS Access so you
can work off-line
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E C U R I T Y 9 A N A LY Z E R ( A u d i t o r s )
And that was just
the reporting for
your security
administrators.
Let’s take a look at
what we provide
your auditors.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E C U R I T Y 9 A N A LY Z E R ( A u d i t o r s )
Our Security
Analyzer exports
your security
settings by User
to MS Excel.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E C U R I T Y A N A LY Z E R – S C R E E N A C C E S S
By lining up your
users side by side
it’s easy to review
security settings
by screen.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
Need more
detail? Expand
the group to see
Roles and
Security Classes.
S E C U R I T Y A N A LY Z E R – S C R E E N A C C E S S
The header row will
report the least
restrictive access.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E C U R I T Y A N A LY Z E R – TA B L E A C C E S S
Did I mention
that we also
provide table
access….
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E C U R I T Y A N A LY Z E R – P R O G R A M C O D E A C C E S S
and Programs….
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E C U R I T Y A N A LY Z E R – F I E L D L E V E L A C C E S S
and Field Level
security….
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E C U R I T Y A N A LY Z E R – F I E L D C O N D I T I O N S
even Field
Conditions.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E C U R I T Y A N A LY Z E R – F U N C T I O N C O D E L E G E N D
Plus, did you even
wonder what all
those function
codes mean? We’ll
give you a legend!
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY 9 CHANGE AUDIT
FEATURES
o Utilizes Lawson Security 9 change audit files
o Export to MS Excel
o Create PDF
o Scheduled Email Notifications
o Report Favorites
That pretty much
does it for security
reporting, so let’s
take a look at
auditing.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
LS9 SECURITY CHANGE AUDIT
TRACKS CHANGES
o User Attributes
o User Assignments
o Role Assignments
o Security Class Assignments
o Token Assignments
o Function Code changes
o Conditional Logic
o Field Level Security
Using Lawson’s
security audit tables
we can report on any
of these types of
changes.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
LS9 SECURITY AUDITING
We took a different
approach on how to
display your data.
Notice how we
show you before
and after settings.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
LS9 SECURITY AUDITING
Our advance
search makes it
easy to find any
change.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E G R E G AT I O N O F D U T I E S ( S O D )
o
o
o
o
o
o
o
o
o
o
o
Policy Violations by User
Browser Based
HTML Output
192 Policies Provided
Over 2,000 Rules
Email Notifications
Policy Ratings
Policy Testing
Role Testing
Saved Reports
Create Unlimited Policies
That covers
reporting and
auditing so let’s
jump to
segregation of
duties reporting.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E G R E G AT I O N O F D U T I E S D E F I N I T I O N
Our dashboard
gives you a quick
snapshot of
where you have
violations.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
S E G R E G AT I O N O F D U T I E S D E F I N I T I O N
Easily add, edit,
rate or disable
any policy to fit
your
organization.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
L A U A S E G R E G AT I O N O F D U T I E S R E P O R T
Our LAUA
reports show
violations by
Security Class….
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
L S 9 S E G R E G AT I O N O F D U T I E S R E P O R T
And our LS9
report shows
violations by
User.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
L S 9 S E G R E G AT I O N O F D U T I E S R E P O R T
Did I mention that
you can save,
schedule and
automatically email
your reports as
needed.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
L A U A S E C U R I T Y A N A LY Z E R
Setup by Security Class
o Browser Based
o MS Excel Output
o Screen Access
o Table Access
o Conditional Logic
o Data Security
o User Profiles
We have LAUA
reports too.
Easily review all
of your settings
by Security Class.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
L A U A S E C U R I T Y A N A LY Z E R
Similar to the LS9
Analyzer only now
we line up your
classes side by side.
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY AUDITING - LAUA
Security Changes by Type
o Browser Based
o HTML Output
o Historical
o User Assignments
o Prod Lines
o System Codes
o Tables
o Screens
o Function Codes
o Fields
o Printer Groups
o User Groups
And if you still
need to audit
LAUA we can do
that too!
S EC U R I T Y S O LU T I O NS FO R L AWS O N S 3
SECURITY AUDITING - LAUA
All changes are
kept historically
for you to
review.
CO M P L I A N C E S O LU T I O NS FO R L AWS O N S 3
Guy Henson
V.P. of Business Development
[email protected]
Kinsey & Kinsey, Inc
26. N Park Boulevard
Glen Ellyn, Illinois 60137
630-858-4866
Visit us at: www.kinsey.com
That pretty much does it. You
have seen how we can do
security reporting, security
auditing and check for
segregation of duty violations
in both LAUA and LS9. Call us if
you would like a presentation.