Services

ERP Security Checks

Concerned about the security of your ERP system, is it tied down properly, or are areas and data in it open to be access by individuals that just plainly shouldn't be allowed in there?  Enterprise system security set up is a complex process, its involved, there are literally hundreds of tables, forms, code units and data in tier one and two enterprise systems.  If its not been set  up correctly data can be deleted, sensitive product, customer, vendor or transactional data can be accessed, and system setup could be altered resulting in erroneous transactions that cost your business time to unpick.

Trailblazer IT understand the importance of IT security and are conversant in being able to test and advise on how secure your system actually is. We typically offer the following services;

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•  An impartial system security audit

•  A report and recommendation on the security of your system following the audit

•  Will work with you and your IT vendor to lock the system down to your requirements

•  Test newly added system security locks before release to Live thus avoiding business interruption

•  Where the standard ERP security is not sufficient, scope your development requirements and write the specification 

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A final thought on ERP system security. Is locking your system down at table level enough? It can be locked beyond tables in most tier one and two ERP systems. 

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