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Automated Attestation and Audit

Automated Processes for Sustainable and Affordable Audits and Attestations
Attestation is the requirement that management periodically certifies that only appropriate individuals have accessed sensitive information. This requires a comprehensive audit trail of historical user privileges—including when, why, and through which systems information was accessed. Complying with regulatory audits and attestation requirements is expensive and time consuming, especially when you have to repeat the same manual processes every audit. Oracle Identity Manager provides an automated, affordable process to facilitate audits and attestations.

FEATURED SOLUTION

  • Oracle Identity Manager—Automates the capture of historical user privilege profiles and automates the generation of attestation reports through an integrated workflow-based framework for management certification and automated execution of corrective actions. With Oracle Identity Manager, enterprises can implement sustainable compliance controls that result in lower administrative costs and improved security
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