The 10 Step JD Edwards Security Health Check by Steltix
“JD Edwards security should not be treated as a one-time configuration exercise. Regularly reviewing access, roles and controls helps organisations reduce risk and stay prepared for change.”
– Stuart Johnson, Solutions Director Steltix UK&I –
10 Step JD Edwards Security Health Check
JD Edwards security often becomes more complex over time. Changes in roles, user access and exceptions can create unnecessary risk, weaken controls and make audits more difficult.
We created this practical guide to help you review your current security posture and identify where improvements may be needed.
What you will learn:
How to review users, powerful accounts and access rights
Where segregation-of-duties conflicts may create risk
How to protect sensitive HR, payroll, finance and supplier data
What to check around roles, exceptions, governance and monitoring
How to score your security posture and prioritise next steps

