Access Governance for JD Edwards
Pathlock offers a comprehensive, automated access governance solution for JD Edwards EnterpriseOne, providing risk analysis, compliant provisioning, access certification, and role management tools trusted by over 1300 global customers to enhance security, compliance, and audit readiness across business applications.
Market Leader in Governance, Risk, and Compliance for JD Edwards EnterpriseOne
The most powerful set of risk, security, audit, and compliance tools specifically for the JD Edwards market.
Trusted by 1300+ Customers Globally for Identity and Application Access Governance
Complete Access Governance for JD Edwards EnterpriseOne
Access Risk Analysis
Identify role conflicts and manage Segregation of Duties (SoD).
Compliant Provisioning
Fine-grained analysis of user risk prior to provisioning.
Access Certification
Reduce the effort and cost needed to manage access reviews.
Role Management
Automate the manual efforts required to design, update, and maintain roles.
Access Risk Analysis
Pathlock automates your SoD and sensitive access risk analysis and reporting for your JD Edwards deployment. Pre-set, easily customizable rulesets ensure quick time-to-value for your organization and reduce risk and costs with an automated approach to risk analysis.
Compliant Provisioning
Pathlock’s automated approach to compliant provisioning allows you to create, maintain, and remove access for technical and business roles. It offers detailed provisioning capabilities, enabling better alignment of access with business requirements. All provisioned access is accompanied by audit-ready documentation.
Access Certification
Pathlock automates user access review so that organizations can accurately and quickly recertify access. Workflows eliminate spreadsheets, buried emails, and the need to chase down absent-minded reviewers.
Role Management
Pathlock’s Role Management capability is a powerful, visual role builder that lets you assess the audit readiness and quality of existing roles while also allowing you to design new roles that are proven to be compliant with simulations and “what if” analysis.
Get Cross App Visibility Into All of Your Business Applications
Pathlock supports the largest catalog of business applications out of the box.
Pathlock Named a Leader in Access Governance
Learn why Pathlock is named an overall leader for product leadership, innovation, and market share.
Seamless Integrations
Integrate with your existing solutions to automate application governance end-to-end.
Microsoft Entra Active Directory
Extend entitlements with fine-grained access and granular separation of duties checks. Learn More
ServiceNow
Combine the power of ITSM with Application Access Governance. Learn More
Ready to Learn More?
Book a one-on-one demo with a JD Edwards audit expert consultant and learn how Pathlock can help you save as much as 80% on your audit costs.
Frequently Asked Questions
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What coverage for periodic access reviews does Pathlock offer?
Pathlock allows JD Edwards users to conduct reviews of both use profiles and Security Workbench.
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How does Pathlock help me avoid false positives in my security audits?
Where known, unavoidable SoD violations exist (for example with privileged IT users), you can apply Mitigations. These won’t show up as violations in subsequent audits, avoiding the risk of wasting time investigating false positives. Pathlock reports on Mitigations separately so that you can check the validity of mitigated access.
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How complex is the deployment of the Pathlock JD Edwards solution?
The entire Pathlock solution for JD Edwards can be implemented rapidly in most JDE environments. Consistent with all Pathlock applications, every module in the solution is designed and built for quick and inexpensive deployment, with no additional hardware investment required.
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What types of data controls for JD Edwards are available?
Powerful monitoring tools alert you to suspicious changes to critical master data and make it easy to view and investigate them promptly. Pathlock provides a detailed audit trail of who changed what and when, including before and after values.