Epicor Security Analyzer
Welcome!
This comprehensive application helps you analyze Epicor security configurations including menu security, user groups, and separation of duties.
Navigate through the different analysis tools to audit your Epicor system's security settings and identify potential risks.
Getting Started
Before using this application, make sure to:
- Configure your Epicor REST API connection in Data Source Settings
- Ensure you have access to the Epicor REST API with appropriate security permissions
- Load your Epicor data using the refresh button in Data Source Settings
- Choose your analysis tool:
- Menu Security - Analyze menu item security settings
- Groups Analysis - Review user group memberships and permissions
- Separation of Duties - Identify SOD conflicts and violations
Features:
📋 Menu Security Analysis
- Analyze menu security hierarchy
- View allow/deny lists for each security level
- Identify Security Manager requirements
- Trace security inheritance from child to parent menus
👥 Groups Analysis
- Review user group memberships
- Analyze group permission matrices
- Identify orphaned or inactive groups
- Track group hierarchy and inheritance
⚖️ Separation of Duties
- Detect SOD conflicts and violations
- Analyze incompatible function combinations
- Generate compliance reports
- Risk assessment and recommendations