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HOME … SOLUTIONS … ESBUS LAUA AUDITOR |
Lawson Software's Security Dictionary is held in a proprietary format
which makes it very difficult to audit. With the ESBus LAUA Auditor,
any changes are proactively emailed to a Sarbanes-Oxley auditor where a permanent
record of these changes may be maintained.
These changes can also be dynamically
written to any SQL-based database providing facilities for common report writers such as
Crystal Reports, Microsoft Report Server, etc.
The first link below illustrates an example of an ESBus LAUA Audit Report showing the entries for
the permission removal of the BC System Code within the LOGAN Product Line for the
Security Class of APClerk
the removal of the TEMPCLS security class
the change of a security class from HR to APCLERK for a user
several changes to the HR security class
The style and formatting of the reports are flexible and the
report data is available in HTML or XML formats.
Click here to see an example of an HTML ESBus LAUA Change Audit Report.
Click here to see an example of an HTML ESBus LAUA Complete Dump Report.
Click here to see an example of an HTML ESBus LAUA Extension Report.
Click here to see an example of an HTML ESBus Segregation of Duties Report.
Lawson and LAUA are registered trademarks of Lawson Software. |
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