Solid, tight data access security protects your organization’s data, reputation, and bottom line. Neglecting it can lead to hefty SOX non-compliance penalties. Managing access rights during onboarding, role changes, and offboarding; practicing Segregation of Duties (SoD); maintaining an access control matrix; performing periodic access audits; and automating reports all work to keep you compliant. In […]
Tags: audit, qad roles, qad user access, QUS, security, segregation of duties, SOD, SOX
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As your company grows and changes, maintaining security at all levels of the organization is even more critical. Neglecting your data access security can cause irreparable harm to your organization’s reputation and bottom line and lead to hefty financial penalties for SOX non-compliance. To remain SOX compliant, you must manage access rights during onboarding, role […]
Tags: QAD Security Access, QUS, security access, segregation of duties, SOD, SOX compliance
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