Keep your security clean & tight in Oracle E-Business Suite.
You invest time and money in straightening out your responsibilities, and you take a SoD model from the Internet and store it in a spreadsheet. But 6 months later when the auditor comes in, he tells you that you have 150 violations of common risks. It could be that you hired a new system administrator who decided to create more responsibilities and menus, not realizing that this created new SoD violations.
Pro-active SoD can alert admins of any violations, and even prevent it from happening at the source. All this is possible without any extra man power, and within the EBS environment. It is always better to check whether giving an extra responsibility to a user causes a violation, and spreadsheets simply don’t provide this kind of visibility.
Let us show you an effective, easy-to-implement way you can store your model within EBS and automatically check for violations before new security is in place.
Webinar: Proactive Segregation of Duties in Oracle E-Business Suite
Wednesday, May 30