ALLOut Security + MASYC: Simplifying JD Edwards Security

JD Edwards (JDE) customers face increasing pressure to maintain secure, compliant environments while keeping systems updated and user-friendly. Balancing access with audit readiness is no easy task, especially when security is managed manually or inconsistently.

Oracle JD Edwards EnterpriseOne is a powerful ERP platform, but native security tools often lack the visibility and automation needed for modern compliance and audit demands. ALLOut Security (AOS) fills that gap, giving organizations:

• Compliance Transparency

  Gain visibility into security changes with detailed, audit-ready reports that support accountability and internal controls.

• Real-Time Change Monitoring

  Track and audit changes to user access as they happen. Receive alerts and take proactive action against unauthorized or risky updates.

• Role-Based Access Controls

  Implement and manage SoD rules, role approval workflows, and access controls to maintain compliance and adhere to internal change policies.

• Comprehensive Security Audit

  Instantly assess your internal control environment with reports that highlight user access, program permissions, menu security, and role assignments.

• Streamline Segregation of Duties (SoD) Management

  Identify conflicts and apply industry best-practice SoD rules across JDE processes and applications to support clean role design.

• Automated Security Adjustments

  Use ALLOut’s UBE reports to resolve overlapping role assignments and eliminate SoD conflicts automatically, saving time and reducing errors.

ALLOut is specifically designed for JDE, which means your security and compliance efforts are built on a platform that truly understands your system.

Why JD Edwards Customers Need AllOut  

Role maintenance, SoD conflict resolution, and audit documentation are time-consuming when done manually, and risky if ignored. With ALLOut, these complex processes become:

• Automated

  Save hours with report templates, role visualizations, and dashboards

• Accurate

  Gain system-wide insight into object, application, and UBE access

• Auditable

  Produce clear evidence for internal or external audits

• Actionable

  Understand which users need what access and why

And when ALLOut is implemented by MASYC’s certified team, clients can achieve compliance while improving system performance and reducing long-term support costs.

Certified ALLOut Experts at MASYC

MASYC is more than just a solution provider, we are ALLOut-certified consultants with deep experience in JDE security, system architecture, and business process controls. We have the expertise to implement, optimize, and support ALLOut configurations tailored to each client’s operational and compliance requirements. We help organizations:

Our team works side-by-side with your IT, compliance, and audit stakeholders to ensure long-term success, not just a quick fix. Whether you’re starting from scratch or improving existing security structures, our team brings a proven methodology grounded in real-world JDE experience.

Certified Consultants. Proven Approach.

With the MASYC + ALLOut Security partnership, your organization gains access to:

• Certified JDE Security Consultants

  Our consultants are trained and certified in ALLOut and bring years of experience implementing secure, auditable role-based models in JDE.

• Security Assessments & Risk Reviews

  We begin by analyzing your current roles, SoD conflicts, and critical access points. Our goal is to provide a clear picture of where risks exist and how to address them.

• Implementation & Configuration

  Whether you’re new to ALLOut or need to reconfigure existing rules, we ensure your ALLOut environment is set up to support your organization’s policies, workflow, and reporting needs.

• SoD Rule Design & Conflict Resolution

  We utilize SoD best practices rule sets that align with your JDE modules, business processes, and audit needs. Our consultants walk you through mitigation strategies and resolution workflows.

• Critical Object List Management

  We help you develop and maintain lists of high-risk or high-impact JDE objects, ensuring sensitive areas of your system are always monitored and controlled.

• End-to-End Role and User Review Processes

  From critical object identification to user reassignment and role optimization, we simplify ongoing security maintenance using ALLOut’s robust features.

• Long-Term Strategic Support

  Security isn’t a one-time task. MASYC provides guidance well beyond go-live to ensure your system remains secure. MASYC offers specialized training sessions, documentation, and ongoing support as your organization evolves.

A Focus on JD Edwards Security

Security in JD Edwards is unique. It’s not just about who can log in, it’s about what they can update, how they interact with critical data, and how you prove compliance. MASYC works exclusively within the Oracle JDE ecosystem, giving us unmatched insight into:

• Object-level access controls (applications, UBEs, UDOs)

• SoD conflicts across financial, procurement, inventory, and HR modules

• Integrations with custom programs and orchestrations

• Real-time access review needs during quarter-end or audit prep

We use ALLOut to bring structure, automation, and clarity to these complex security landscapes, ensuring your system is not only compliant but clean, efficient, and scalable.

Integrated with MASYC's Broader Technical Expertise

MASYC’s deep knowledge of JD Edwards, including Orchestrator Studio, User Defined Objects (UDOs), and developed program solutions and integrations, ensures security coverage is complete.

This comprehensive approach means your entire JDE environment, not just standard roles, are covered by consistent, auditable security.

Benefits of MASYC + ALLOut Security

MASYC helps your organization move beyond reactive fixes and build a security program that evolves with your business. With ALLOut and MASYC, your team gains the ability to:

• Work with certified JDE Security experts

• Proactively manage risks

• Standardize user access

• Align security access with business needs

• Keep audit response times low and confidence high

JD Edwards Security, Simplified

If you’re looking for a partner who understands both JD Edwards and enterprise security, MASYC is here to help. Our certified ALLOut consultants will work closely with your team to implement, customize, and support a solution that’s built for your environment and your audit requirements.

From discovery through deployment, we bring the tools and expertise you need to secure JDE the right way. No more chasing down spreadsheets, manually reviewing user logs, or guessing about SoD violations. With MASYC and ALLOut, your security program becomes:

Get Started with MASYC + ALLOut

Whether you’re preparing for your first access review or restructuring your entire security model, MASYC is ready to help. Our certified ALLOut consultants work with your team to:

• Assess your current security structure

• Implement ALLOut with best practices and configurations tailored to your system

• Resolve SoD conflicts and streamline access

• Set up sustainable processes for long-term management

Let us help you turn JDE security into a strategic advantage with ALLOut’s powerful tools and MASYC’s hands-on expertise.

Ready to simplify your JD Edwards security strategy?

Reach out to our team to learn more about how MASYC and ALLOut Security can help your organization stay secure, compliant, and audit-ready.