Transcript segregation of duties for lawson software s3

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
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
Efficient,
Productive,
Solutions
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
AGENDA
Background
Products
Setup
Reporting
Segregation 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
BAC KG RO U N D
Founded in 1983, Kinsey has provided software
sales, implementations, support and development
for 30 years.
Lawson reseller and implementation partner since
1996
Lawson certified systems integrator partner
Lawson complementary software partner
Lawson’s “Go to” reseller/implementer for public
services
Focusing on the development of Lawson
complementary software 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
RISK MANAGMENT SUITE
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
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Policy Violations by User (LS9)
Policy Violations by Security Class (LAUA)
Browser Based Reporting
HTML Output
192 Policies DELIVERED!
Over 2,000 Rules
Automatic e-Mail Notifications
Policy Ratings
Policy Testing
Role Testing (LS9 Only)
Saved Reports
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
SETUP
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
SETUP
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
SETUP
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
REPORTING
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
SCHEDULING
You 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.
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
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
Would you like to see
more? Contract us
for a demonstration.