An implementation of Oracle ERP Cloud has more than 10,000 Privileges and 4,000 Roles out-of-the-box, plus usually hundreds of additional Roles created by the organisation and its implementation team. With limited documentation, identifying the high risk privileges within each process, and hence which users and Roles have Sensitive Access or Segregation of Duties issues, is a major challenge for all organisations running ERP Cloud.
Systems Risk Services helps organisations address this challenge through two methods:
- Our Remote Oracle ERP Security and Controls review health check, or
- Through the implementation of Oracle Risk Management Cloud Service (RMC)
Oracle’s solution integrates directly with their ERP, HCM and PPM Clouds and this allows organisations to be able to easily report on users and Roles with Segregation of Duties issues in ‘real time’.