ERP Security Reporting
Security Dashboard Implementation
A shipping and commercial real estate company simplifies security reporting with Infor Security Dashboard, enabling streamlined compliance and access management.
At a glance
The starting point
Manual security reporting
Security data was difficult for the IT team to extract.
The work
Implement access reporting
Configured Security Dashboard and migrated existing permissions.
The result
Self service audit reports
Teams gained clearer access visibility and ongoing monitoring.
Details
The challenge
Extracting Lawson LAUA security data consumed IT time.
The goal
Simplify audits and clarify user access without changing permissions.
What CiTechT did
Implemented Security Dashboard for IBM iSeries and connected reporting to LBI.
Process
1 / 9 · Assess security
Reviewed Lawson LAUA security infrastructure and reporting needs to understand the information required for access reviews and audits.
Results
- On schedule
- Deployed on schedule and on budget
- Self service
- Audit reports pulled without IT help
- Access preserved
- Identical access levels kept through migration
- Delivered on schedule and on budget while preserving user access
- Automated reporting to reduce compliance effort and improve accuracy
- Clarified access with custom database listings of security classes and permissions
- Enabled routine LBI audit reports without IT help
- Established SoD monitoring and conditional access rules
- Simplified onboarding and access updates as roles changed
Tools and technologies
- Infor (Lawson)
- Security Dashboard
- IBM iSeries
- Lawson Business Intelligence (LBI)
- Segregation of Duty (SoD)
- Security Compliance Reporting
- Access Management
- Security Auditing
Need clearer access reporting?
Tell us about your business systems and access reporting needs. This case will be included in your inquiry.