Security, Controls & Compliance Solutions for Oracle E-Business Suite

Protect Sensive and Critical Data

It's not what you know, it's who else knows it too

Most organizations need to take steps to restrict access to certain types of information for confidentiality or to comply with Data Protection legislation. For example, you may wish to prevent developers from seeing live personnel data during testing, or perhaps you need to prohibit everyone except certain privileged users from viewing specific fields.

Although native Oracle E-Business Suite allows some fields to be protected, and you can implement some privacy by developing different forms for different groups of users, this increases the development and maintenance overheads, and savvy users could bypass restrictions by performing SQL queries.

Our Data Security and Segregation product allows you to quickly and easily implement context-driven rules that protect your critical data without any coding, so you can:

• prevent any means of unauthorized access to specified information
• restrict data access to specific users based on your chosen criteria
• allow data elements to be included in forms, queries and reports, but mask the contents from users who are not permitted to see them
• reduce your development and maintenance workload.

More Solutions:

• Prevent fraud
• Satisfy the demands of your auditors
• Implement and enforce manageable Segregation of Duties controls
• Smooth the process of upgrading to R12