Overview of EnterpriseOne Auditing Tools

Oracle recommends that you regularly run security reports to review existing security records and ensure that users have the appropriate level of access to system objects and data. EnterpriseOne contains a set of reports and tools than enable you to audit security records and other security-related information. The auditing mechanisms include:

• Security Analyzer Reports

  Run these reports to review the sign-in security records by data source and by user or role.

• Security Workbench Records Reports

  Run these reports to review the object security records by object type and user or

  role.

• Auditing Tools for Administering 21 CFR Part 11 Auditing

  Oracle's JD Edwards EnterpriseOne auditing and electronic signature tools provide a solution to the Food and Drug Administration's (FDA) acceptance of electronic signatures and audit records for FDA-required records such as product submissions, batch records, and complaints. These tools enable your organization to comply with the FDA 21 CFR Part 11 regulation for submitting electronic records. See the JD Edwards EnterpriseOne Tools Auditing Administration Including 21 CFR Part 11 Administration Guide for instructions on how to administer auditing for 21 CFR Part 11.