Secure, Automate, and Govern Oracle ERP User Access with Pre-integrated IGA Services
An Identity Governance and Administration services pre-integrated with leading ERP software – Oracle Applications Cloud
Streamline and automate mundane, time-consuming, error-prone and difficult to manage User Identity and Security Administration tasks to enhance or replace often difficult to use delivered User / Security Administration capabilities in Oracle Applications Cloud.
Backup and Create Test, Service and Administrative accounts using Excel templates and automate post POD refresh User / Security Administration tasks.
Pre-built integration of ITSM tools like ServiceNow and Cherwell with Oracle Applications Cloud to process and automate provisioning of User Access Requests, including approval workflows.
User Profile Reporting to get a 360 view of Users ERP Security Profile, including roles, data access, procurement agent, resource setup and updates.
OOTB ability to create basic Person record.
Monitor and Analyze Users Access to identify potential security events based on client login pattern analysis to identity anomalies.
Audit and monitor key security events like Security Role modification.
Perform User Access Review for Users setup in Oracle Applications Cloud. Manage Review by Role owner or Users Manager, exclude specific users and / or roles from review. Leverage workflow based review using in – app worksheets and reporting.
Closed loop remediation i.e. revoke users role based on managers access review decisions and approved by administrators.
Leverage User Access Review platform and services for Enterprise wide User Access Review based on pre-built connectors and workflows facilitating user and entitlements import from multiple Applications and Systems.
Pre-built or custom Segregation of Duties rules and processes to monitor and identify SoD conflicts and sensitive or privileged access.
Completely customizable access – privilege map ensuring complete control to fine tune or tweak SoD rules based on analysis results.
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