Understanding this Guide

This guide contains comprehensive instructions and recommendations for setting up a secure EnterpriseOne environment. It contains pre- and post installation security considerations, as well as instructions on how to use EnterpriseOne security applications to ensure only authorized individuals have access to EnterpriseOne applications, features, and data.

This guide is organized into the following parts:

  • Part I, "Security Overview" provides an overview of EnterpriseOne security, from secure architecture for an EnterpriseOne environment to application security.

  • Part II, "Secure Installation and Configuration" provides guidelines for implementing a secure EnterpriseOne system architecture. This part contains pre-installation, installation, and post-installation tasks and recommendations related to security.

  • Part III, "EnterpriseOne Access Provisioning" describes how to set up user and role profiles in EnterpriseOne so that you can configure sign-in security and object-level security for EnterpriseOne users.

  • Part IV, "EnterpriseOne Authentication Security" describes how to implement sign-in security so that only authenticated users have access to JD Edwards EnterpriseOne. It also provides instructions for setting up single sign-on and managing users through a third-party LDAP directory.

  • Part V, "EnterpriseOne Authorization Security" describes how to set up authorization security, which includes setting up EnterpriseOne object-level security using the Security Workbench. It also describes other EnterpriseOne security features such as Address Book Data security and user defined objects security.

  • Part VI, "EnterpriseOne Developer Security" describes how to set up security for developers which includes defining the actions that developers can perform in the Object Management Workbench.

  • Part VII, "EnterpriseOne Security Auditing" describes how to run reports that are used for security auditing purposes. It also provides an overview of the EnterpriseOne auditing features for supporting the 21 CFR Part 11 auditing regulations.