Security, Controls & Compliance Products for Oracle E-Business Suite
Data Security and Segregation
CS*Secure
Standard Oracle E-Business Suite allows you to protect certain key items of data, but there is no easy way to restrict users from accessing other fields without developing tailored forms for different types of users.
You may also wish to stop particular users from viewing certain rows of data – if, for example, only nominated users can view senior managers salary details.
CS*Secure gives you the ability to put in place sophisticated data controls that react dynamically depending on the context, within minutes and without any coding, to ensure that all your critical and sensitive data is appropriately protected.
Features include:
User Friendly
No special skills of any kind are needed. Anyone with access to Oracle E-Business Suite can setup his or her data security policies in minutes
Column Level Hiding
Dynamically conceal the data in a particular column based on your own dynamic context using Column Level Security. For example, you may need to conceal an employee’s Social Security ID.
Row Level Segregation
Dynamically exclude and segregate rows from all queries, application-wide in minutes. For example, secure your sensitive payroll data by ensuring only certain users can view all pay elements.
Complex, Dynamic Security Policies
Create complex policies that react dynamically and instantly according to context. Apply your policies to the entire application in seconds or single out a specific set of forms, the choice is yours.
Prevents access to data via SQL
Savvy users could bypass forms by using SQL to access sensitive data. CS*Secure makes it possible to prohibit unauthorised access by any means
Zero Application Impact
Implement your security policies without impacting your application code in any way. CS*Secure security policies are created transparently at the database level, which ensures that your entire application stays intact as if nothing had changed. Zero impact, zero maintenance.
Benefits:
- Allows you to build robust, proactive, manageable controls into your live system
- Prevents future SoD violations
- Enables you to control who sees sensitive data without developing special forms
- Reduces the risk of inadvertent error and fraudulent activity
- it easier to comply with Data Protection legislation
- Easy to learn and use, with the look and feel of standard Oracle E-Business Suite.
- Affordable by organizations of all sizes.
White Papers:
Segregation of Duties for E-Business Suite: How CS*Comply Works
Effective Auditing in E-Business Suite: How CS*Audit Works
Improving Internal Controls While Saving Time and Money