Access & Segregation of Duties (SOD) Controls

Real-Time Enforcement of SOD and Access Policies

Oracle GRC provides proactive enforcement of access policies to help companies prevent corporate fraud and ensure regulatory compliance. Oracle GRC enforces strong segregation of duties (SOD) policies at all levels of an organization across critical business applications, such as enterprise resource planning, customer relationship management, and supply chain management systems.

  • Access & Segregation of Duties (SOD) Controls
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With Access & Segregation of Duties (SOD) Controls, you can:

  • Enforce SOD controls with real-time monitoring of user access
  • Leverage automated simulation and remediation tests to simplify SOD maintenance
  • Anticipate SOD violations before they arise
  • Leverage the comprehensive library of best practice SOD controls for rapid deployment
  • Out-of-the-box Connectors that gathers users' application access across multiple E-Business Suite and PeopleSoft instances all within a single controls AACG platform

Access & SOD Controls Products

Oracle 1-800-633-0738

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