Manage Access on Oracle ERP
Deloitte
Overview
Problem Statement
Oracle Enterprise Resource Planning (ERP) encompasses a collection of modules utilized by organizations to efficiently oversee their daily business operations, including tasks like accounting, procurement, project management, risk management and compliance, and supply chain operations. Due to the variety of modules within an ERP system, access privileges for specific tasks are assigned by drawing from multiple modules. These types of access translate to a hierarchical structure within roles in an Identity Governance and Administration (IGA) system, resulting in significant complexities in access management. To address these complexities, a customized solution was necessary.
Customer Value
The solution allows easy management of intricate access assignment within Oracle ERP through Saviynt. It also leads to an improved user experience through a solitary dashboard as compared to navigating and assigning the accesses from various modules within the ERP system.Download the full Solution Brief here
Features
The solution enables management of accounts and accesses within Oracle ERP using a custom connector based on REST standards. The solution involved development of custom roles that improved the user experience. It was further enhanced by leveraging dynamic attributes to develop custom forms to streamline the access request process
To meet strong compliance requirements and govern the risks associated with an ERP system, suitable cross-app and intra-app SOD policies were developed and enforced using preventative and detective controls.
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Provider Information
Deloitte is one of the largest professional services networks in the world and is one of the "Big Four" accounting organizations. The company provides audit, consulting, financial advisory, risk management, tax, and related services to clients across various industries. It is an international network of independent firms, with each member firm providing services in a particular geographic area and governed by the laws and professional regulations of the particular country or countries in which it operates.
Deloitte was founded by William Welch Deloitte in London in 1845. Over the years, it has grown through numerous mergers and expansions to become a global powerhouse in professional services, with offices in more than 150 countries and territories. Deloitte is known for its high standards in auditing and is a leader in consulting services for technology, human capital, strategy, and operations.
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