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Prevent Insider Fraud and Security Breaches

Perform fine-grained analysis to define ERP roles without SoD conflicts, and automate monitoring of access controls.

Prevent Insider Fraud & Security Breaches
Start With Strong Role Design

Start With Strong Role Design

Speed up ERP Implementation and be audit-ready before go-live
Help ensure audit readiness by confirming optimal roles prior to going live.

Run analysis as you configure custom roles
Help ensure audit readiness by confirming optimal roles prior to going live.

Start using analysis in hours
Choose from 100+ pre-built, configurable security rules and run analysis as you configure custom roles.

Perform Deep SoD Analysis

Perform Deep SoD Analysis

Automate Fine-Grain Security Analysis
Automate access and segregation of duties (SoD) controls to prevent fraud and access violations. Meet SOX testing requirements for ERP and SCM Cloud.

Accelerate Security Implementation
Accelerate deployment of application security using a prebuilt library of access and SoD controls based on industry best practices.

Enforce Configured Access Controls After Go-Live
Leverage deployed controls for continuous monitoring of access and SoD.

Design New Access Controls
Design new access controls using a visual editor, and monitor over 6000 access points in Oracle ERP and SCM Cloud.
Streamline Sensitive Access Certification

Streamline Sensitive Access Certification

Meet SOX Certification Requirement
Certify user access to sensitive data and functions for SOX compliance using simple workflows for easy review and approval.

Scope Sensitive ERP Roles and Users for Approval by Process Owners
Approve, remove or investigate users with high-risk access.

Replace spreadsheet and emails based compliance tasks
Use simple workflows to approve, remove or investigate users with high-risk access.