SMPlus Customer Case Study
What is SMPlus?Security Management Plus
What is SMPlus? IDF for XA Security
Approx. 65 Business Objects
• 25 Infor files• 40 Custom files
What is SMPlus? Separation of Duties
Conflict Categories SOD Cross-Reference
What is SMPlus? Role Based Security
Roles
What is SMPlus? Role Based Security
Role Functions• Role CAS Tasks• Role IFM Tasks
Global HelpChris Wyatt, ERP Developer Analyst
Snapshot of the BW Organization
Snapshot of the BW Organization
Standardized Tool – Review Privileges
13
Acquisition History
Acquisition Start Up – Mass Task Locking
Acquisition Start Up – Mass Authorizing
New Application Deployment
Daily HelpRick Johnson, Sr. Business Systems Analyst
Maintain CAS Users
Maintain IFM Users
Finding CAS Tasks
Finding IFM Tasks
Compare CAS Users
24
Compare IFM Users
25
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