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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