ENTERPRISE SOLUTIONS Security Management Plus for Infor ERP XA Key Features ■■ Flexible Audit Compliance reporting ■■ Inspection and evaluation of individual iSeries profile settings ■■ Supports internal and external security audits (SOX, JSOX, etc.) ■■ Ability to establish Security Ownership ■■ Separation of Duties Functionality ■■ Export and import of security tables between environments ■■ Role-based Management ■■ Ability to establish System Managed Authority and User Expiration Dates ■■ Built-in Database Alerts, event based Triggers, Alarms and Actions ■■ Extensive Analytical Tools and Features ENTERPRISE SOLUTIONS Security Management Plus (SMPlus) for Infor ERP XA Barry-Wehmiller International Resources (BWIR) is part of the consulting platform of the $ 1.6 billion and 6500+ member Barry-Wehmiller Companies, Inc., a market leader in packaging, paper and paperconverting capital equipment manufacturing, headquartered in St. Louis, Missouri with global operations. BWIR offers the combined benefits of the proximity and dependability of an American corporation, with the affordability of distributed global operations. BWIR has created SMPlus, a comprehensive Security Management System that greatly extends Security within the Infor XA ERP environment using the Infor Development Framework (IDF). With built-in separation of duties and predefined “Role Management”, SMPlus is a powerful tool to manage and protect your system security. SMPlus increases security by setting expiration dates, alarms and allowing you tighter internal controls at several levels of hierarchy. This analytical tool highlights any task where a separation of duties conflict exists. Separation of duties is critical to effective internal control and is used to reduce the risk of mistakes and inappropriate actions. It reduces fraud and allows tighter control over financial and business systems. SMPlus has a built-in auditing and reporting tool which allows you to analyze and quickly review and remove conflicting tasks. SMPlus allows for easier administration and visibility into security and profile settings. By utilizing “i-analyze”, SMPlus can analyze individual users’ profiles on demand and report on items such as: ■■ Group profile and Authority Settings ■■ Status of current profile and date last used ■■ Password status and expiration date In addition to these features, BWIR has extended this application for user defined fields, giving you the ability and flexibility to tailor the system to meet your needs. SMPlus provides a flexible, simplified and enhanced security management system. 8020 Forsyth Blvd. | St. Louis, MO 63105 | +1 (314) 862-8000 www.bwir.com | [email protected] Caption