Efficient, Productive, Solutions Thank you for taking the time to view our presentation. I’ll be your guide on how our Segregation of Duties application can help your organization. SEGREGATIONS OF DUTIES Part of our RISK MANAGEMENT SUITE FOR LAWSON S3

Background Products Setup Reporting SEGREGATION OF DUTIES FOR LAWSON S3 AGENDA Segregation of Duties is the concept of having more than one person required to complete a task. In essence, SOD implements an appropriate level of checks and balances upon the activities of individuals.

SEGREGATION OF DUTIES FOR LAWSON SOFTWARE S3 BACKGROUND Founded in 1983, Kinsey has provided software sales, implementations, support and development for 30 years. Lawson reseller and implementation partner since 1996 Lawson certified systems integrator partner Lawson complementary software partner Lawson’s “Go to” reseller/implementer for public services Focusing on the development of Lawson complementary software products A little about us.

SEGREGATION OF DUTIES FOR LAWSON SOFTWARE S3 RISK MANAGMENT SUITE Segregation of Duties (SOD) is just one of the Risk Management Solutions from Kinsey.

SEGREGATION OF DUTIES FOR LAWSON SOFTWARE S3 FEATURES o Policy Violations by User (LS9) o Policy Violations by Security Class (LAUA) o Browser Based Reporting o HTML Output o 192 Policies DELIVERED! o Over 2,000 Rules o Automatic Notifications o Policy Ratings o Policy Testing o Role Testing (LS9 Only) o Saved Reports o Create Unlimited Policies Built for both LAUA and LS9 our application can assist your auditors when validating your security model.

SEGREGATION OF DUTIES FOR LAWSON SOFTWARE S3 SETUP Our SOD dashboard will give you a quick indication of how many policies are being violated and by how many users.

SEGREGATION OF DUTIES FOR LAWSON SOFTWARE S3 SETUP The SOD setup screen allows you to rate, create, edit, delete or inactivate any SOD policy. There’s no limit to the number of policies you can create.

SEGREGATION OF DUTIES FOR LAWSON SOFTWARE S3 SETUP Tokens are grouped to create over 2,000 rules for the 192 policies.

SEGREGATION OF DUTIES FOR LAWSON SOFTWARE S3 REPORTING Our SOD report for either LAUA Security Classes or LS9 Users will display every violation in your security model.

SEGREGATION OF DUTIES FOR LAWSON SOFTWARE S3 SCHEDULING You can save and schedule any report by hour, day, week, month or year to validate your existing security model and have the report ed directly to the appropriate person.

Guy Henson V.P. of Business Development Kinsey & Kinsey, Inc 26. N Park Boulevard Glen Ellyn, Illinois Visit us at: SEGREGATION OF DUTIES FOR LAWSON SOFTWARE S3 Would you like to see more? Contract us for a demonstration.