We understand the key access control challenges faced by organisations using Oracle E-Business Suite and Oracle ERP Cloud include:
- Access controls are very difficult to report from both Oracle E-Business Suite and Oracle ERP Cloud – there is no report to list users with a particular high risk privilege, such as amending supplier bank accounts
- There are more than 35,000 privileges available in EBS and 10,000 in ERP Cloud, with no documentation of what is high risk
- Understanding which of these privileges conflict with each other requires expert knowledge of high risk individual privileges and combinations in each Oracle ERP
This is why we offer consulting services to help you design and implement best practice access controls into Oracle and supporting administration processes, along with our unique and bespoke Access Analytics – segregation of duties service. In addition we also partner with Oracle to help ERP Cloud customers enforce segregation of duties through Oracle’s Risk Management Cloud service.