We understand the key access control challenges faced by organisations using Oracle E-Business Suite include:
- Access controls are very difficult to report from Oracle E-Business Suite – 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, with no documentation of what is high risk
- Understanding which of these privileges conflict with each other requires expert knowledge of auditing approaches and how these apply in Oracle E-Business Suite
- Segregation of duties tools typically require significant and costly installations including both software licenses and additional hardware
This is why we offer on site consulting services to help you design and implement best practice access controls into both Oracle and supporting administration processes, along with our unique and bespoke Access Analytics – segregation of duties service.