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SMPlus Customer Case Study
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What is SMPlus?Security Management Plus
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What is SMPlus? IDF for XA Security
Approx. 65 Business Objects
• 25 Infor files• 40 Custom files
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What is SMPlus? Separation of Duties
Conflict Categories SOD Cross-Reference
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What is SMPlus? Role Based Security
Roles
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What is SMPlus? Role Based Security
Role Functions• Role CAS Tasks• Role IFM Tasks
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Global HelpChris Wyatt, ERP Developer Analyst
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Snapshot of the BW Organization
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Snapshot of the BW Organization
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Standardized Tool – Review Privileges
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Acquisition Start Up – Mass Task Locking
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Acquisition Start Up – Mass Authorizing
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New Application Deployment
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Daily HelpRick Johnson, Sr. Business Systems Analyst