Application Access Controls Governor

Real-Time Enforcement of Segregation of Duties and Access Policies

The ability to fine-tune and track user access is key to complying with regulatory requirements and ensuring corporate security. Oracle Application Access Controls Governor provides real-time monitoring and proactive enforcement of crucial access policies, such as those that support segregation of duties (SOD). The system anticipates potential SOD conflicts before they arise, and even prevents any assignment of roles or responsibilities within an application that would compromise proper segregation of duties. Application Access Controls Governor also extends key access controls to "super-users" and temporary or contract workers.

  • Risk Management & Financial Governance
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Fusion GRC's Application Access Controls Governor allows you to:

  • Enforce SOD controls with real-time monitoring of SOD access
  • Anticipate SOD violations, including the prevention of access provisioning that would jeopardize SOD
  • Simplify SOD maintenance through automated simulation and remediation
  • Detect SOD conflicts and evaluate treatment options using the graphical simulation tool that identifies access points
  • Leverage the comprehensive library of pre-delivered SOD controls to rapidly deploy controls across the enterprise
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