• Security and Controls Change Summary
•  Introduction to Security and Controls
  • Overview
  • Security
  • Internal Controls
  •  Implementation Summary
    • Establishing a Security Plan
    • Implementing Your Security Plan
    • Security Planning Checklists
  • Security and Internal Controls Programs
•  Security Overview
  •  Role-Based Access Security
    • Roles
    • Role Permissions
    • Role Membership
    • Additional Types of Security
  • Password Management
  •  Login Security
    • Domain and Workspace Security
    • Login and Security Control
    • Single Sign-On Security
    • OS-Based Login Security
  •  Operating System and Progress Security
    • Progress Editor Access
    • Progress-Level Database Schema Controls
    • Compiling Custom Code on Unprotected Databases
    • Progress-Level Database Access
  •  Workstation-Level Security
    • Windows Systems
    • Non-Windows Systems
  • .NET UI Security
•  Setting Up Security Control
  • Defining General Security Settings
  • Creating a Password Strategy
  • Setting Up E-mail Notifications
  • Monitoring System Security
•  Setting Up Users and Roles
  •  Overview
    • Role and User Definition Process Workflow
  •  Setting Up Users
    • Types of Users
    • Defining Users
    • Specifying Access to Domains and Entities
  •  Setting Up Roles
    • Uses of Roles
    • Defining Roles
    • Defining Role Permissions
    • Defining Role Membership
    • Viewing Access Information
    • Exporting and Importing Roles and Permissions
•  Segregation of Duties
  •  Overview
    • Segregation of Duties Verification
    • Segregation of Duties Compatibility Matrix
    • Segregation of Duties Policy Exceptions
    • Segregation of Duties Process Workflow
  • Planning a Segregation of Duties System
  •  Segregation of Duties Rule Checking
    • Role Permissions Validation
    • Role Membership Validation
    • Direct and Indirect Violations
    • Segregation of Duties Rule Matrix
  •  Completing Prerequisite Activity
    • Disabling the Superuser Role
  •  Activating Segregation of Duties
    • Activating Segregation of Duties from the Command Line
  •  Maintaining Segregation of Duties Categories
    • Deleting Categories
    • SOD Category Excel Integration
  •  Assigning Resources to Segregation of Duties Categories
    • SOD Category Membership Excel Integration
  •  Maintaining the Segregation of Duties Matrix
    • SOD Matrix Excel Integration
  • Defining Role Permissions
  • Defining Role Membership
  •  Maintaining Segregation of Duties Policy Exceptions
    • Deleting Policy Exceptions
  • Segregation of Duties Role Exclusions
  •  Importing and Exporting Segregation of Duties Data
    • SOD Category Worksheet
    • SOD Matrix Worksheet
    • Resource Worksheet
    • Role Worksheet
    • Export to Excel
    • Import from Excel
    • Export to XML
    • Import from XML
  •  Reporting and Viewing Logs and Violations
    • Viewing Log History
    • Reporting on Current Segregation of Duties Conflicts
    • Viewing Role Permissions Violations
    • Viewing Role Permissions Violations
  • Archiving Log Record Files
•  Setting Up Additional Types of Security
  •  Additional Security for Component-Based Functions
    • Overview of Field Security
    • Setting Up Field Security
  •  Additional Security for Standard Programs
    • Specifying User IDs and Roles
    • Limiting Access to Fields
    • Controlling Inventory Updates
    • Defining GL Account Security
    • Defining Inventory Movement Code Security
•  Using Electronic Signatures
  •  Overview
    • Eligible Programs
    • Electronic Signatures Workflow
    • Categories
    • Profiles
    • Tables and Fields
    • Filters
  •  Completing Prerequisite Activities
    • Load Electronic Signature Initial Data
    • Defining Signature Reason Codes
    • Reviewing Security Control Settings
  •  Defining Electronic Signature Profiles
    • Overview
    • Creating Signature Groups
    • Refreshing Signature Profiles
    • Updating Signature Profiles
    • Activating Electronic Signature Profiles
  •  Recording Electronic Signatures
    • Transaction Scoping
    • Product Change Control
  •  E-Mail Notifications
    • Signature Profile Activation E-Mail
    • Signature Failure E-Mail
  •  Reporting
    • Setup Reports
    • Electronic Signature Reports
    • Functional Reports and Inquiries
  • Archiving and Restoring Records
•  Auditing
  • Overview
  •  Planning Auditing
    • Determining Databases to Audit
    • Determining Tables to Audit
    • Archive Database Considerations
    • Auditing Custom Table Considerations
    • Schema Change Considerations
  •  Setting Up Auditing
    • Enabling Auditing for the Database
    • Configuring Database Options and Audit Permissions
    • Importing Audit Policy
    • Enabling Auditing on Selected Tables
    • Enabling Auditing on Selected Fields
    • Generating Reports for Audit Configuration
  •  Setting Up Archive Database
    • Creating Optional Archive Database
    • Setting Archive Database Connection
    • Reporting Database Connection
    • Customizing Archive/Load Scripts
  •  Generating Audit Trail Reports
    • Generating Reports Against Application Databases
    • Generating Reports from Archive Databases
  • Exporting Audit Policy
  • Disabling Auditing
• Product Information Resources