UK & EMEA Headquarters Connect House, Kingston Road Leatherhead KT22 7LT United Kingdom Tel: +44 (0)1372 700850 www.qsoftware.com OVERVIEW Challenge To create an auditable security model to support InterGen’s complex organizational structure and to achieve the equivalent of SOX compliance. Q Software Solution Security Manager Pro ERP System JD Edwards EnterpriseOne Benefits • Security set-up and maintenance now takes a fraction of the time • The security model has been simplified and is much easier to manage • Pre-defined Roles and proactive SoD checks result in fewer security management mistakes. • SoD management and reporting is now much easier. InterGen generates an efficient, reliable and auditable Security Model The Problem As a privately held, global c

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