APPLICATION GRC SERIES SECURITY - ORACLE EBS & CLOUD ERP

As part of the Application GRC series, we will dive deeper into each of these platforms to understand the unique security models/challenges and how to apply consistent security controls to achieve continuous compliance.

By employing usage analytics, risk simulation, what-if analysis and many other techniques, Saviynt provides the most advanced solution to reduce risk and improving compliance. Points discussed:

• Hierarchical security model in Oracle EBS and Cloud ERP
• Detective and preventive Segregation of Duty (SOD) management
• Out-of-box SOD ruleset and configuring custom rules
• Cross-application SOD management
• Continuous controls monitoring framework
• Emergency access management
• Role engineering & management