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GRC Technology Controls

Reduce IT Systems Risk. Protect Information Privacy. Manage Infrastructure Systems Configurations. Monitor Changes According to Policy.

Oracle delivers robust access and security controls for all levels of the IT infrastructure - from applications, middleware, and the database - and across heterogeneous environments. By managing security at the enterprise level as part of an overarching governance program, at the user level through segregation of duties and access control, and at the core infrastructure level with preventive system controls, Oracle helps you develop a strong security posture to mitigate risks and reduce costs.

Oracle goes beyond system monitoring and reporting by providing complete setup and change governance - encompassing the end-user experience, internal application processes and flows, and the underlying system infrastructure.

GRC TECHNOLOGY CONTROLS CAN HELP YOU

ONLY ORACLE OFFERS SIGNIFICANT BENEFITS

Leverage Gain Accomplish
GRC Technology Controls Enterprise user access control and segregation of duties with business-driven rules to prevent breaches to critical corporate and customer information
  • Align security policy with overall business objectives and regulatory mandates
  • Mediate access to sensitive information in the database based upon data classification and user clearance
  • Secure sensitive information within the database itself with column-level database encryption
  Reduction of fraud risk with continuous monitoring and automated enforcement of best-practice configuration policies
  • Flag inappropriate application settings and revert back to original configurations with a before and after view of changes
  • Track policy violations and deficient compliance scores and alert appropriate personnel
  • Provide ITIL framework-based management of IT policy and procedures
  Reduction of IT risk with continuous monitoring of automated controls
  • Provide a structured approach to IT project evaluation, selection, and funding
  • Match IT project goals to best-practice control frameworks such as ITIL, CoBIT, and ISO
  • Link IT policies and procedures to laws, regulations, and best-practice frameworks as evidence of compliance

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