Oracle Advanced Access Controls
Prevent Insider Fraud & Security Breaches
Perform fine-grained analysis to define ERP roles without SoD conflicts, and automate monitoring of access controls.
Efficiently Design ERP Security
Accelerate deployment of application security using a prebuilt library of access and Segregation of Duties (SoD) controls based on industry best practices.
- Quickly deploy access monitoring with library of controls that target common issues
- Easily define custom or new access controls by editing pre-built controls or using predefined entitlements with intuitive workbench
- Tune controls to minimize false positives by testing rules before deploying live controls
Continuously Monitor User Access
Automate access and SoD controls to prevent fraud and access violations.
- Monitor over 6000+ access points across Oracle ERP and SCM Cloud for inappropriate access by scheduling automated controls, or running on demand
- Efficiently enforce policies by focusing attention on high risk access incidents
- Improve automated controls with self-learning algorithm and audit trail of remediation actions
- Streamline maintenance of access policies by using centralized and secure repository of controls
Link Advanced Controls to Risks & Compliance
Fully integrate your access-to-certify process by automating control tests and reporting of issues.
- Prioritize your highest-risk access controls in Financial Reporting Compliance Cloud Service and automate them using Advanced Access Controls Cloud
- Streamline audit and compliance, and reduce manual work by automatically documenting automated control results in Financial Reporting Compliance Cloud
- Record management comments in Financial Reporting Compliance and deploy mitigating controls using Advanced Financial Controls
- Gain real-time insight into individual access incidents from within Financial Reporting Compliance Cloud by drilling back into Advanced Access Controls Cloud
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