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We are ISO/IEC 27001 Certified – Your Data is Protected
To our customers worldwide who depend on Steltix to support, implement, and securely operate their business applications and IT environments: Protecting your business and your data is at the heart of everything we do. We are proud to share that Steltix is ISO/IEC 27001 certified, demonstrating our commitment to maintaining the highest international standards for information security. ISO/IEC 27001 is the globally recognized standard for establishing, operating, and continually improving an Information Security Management System (ISMS). Our certification, independently verified through a rigorous audit process, confirms that our security controls, governance, and risk management practices[...]
Free segregation of duties audit
Utrecht, 24.01.19 – Which of my users could be in breach of Segregation of Duty rules? This is one question companies should ask themselves when they are auditing their security setup for Oracle JD Edwards EnterpriseOne. With our campaign, JD Edwards EnterpriseOne customers can gain insight into business-critical questions such as: “Which parts of your business have users access to?” or “Are users signing into JDE using the appropriate role?”. Whether it is meeting SOX Compliance Requirements or reducing the risk of fraud and theft, Segregation of Duties (SOD) is vital to all companies. Standard JD Edwards doesn't include reporting[...]