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

Upgrade to R12 Securely and Efficiently

Reduce the amount of work needed to get it right

Any major upgrade requires detailed planning and a lot of hard work to make the transition as smooth as possible.

Unless you take steps to safeguard access to new functions in R12, you may find that the upgrade introduces unforeseen and undetected Segregation of Duties (SoD) conflicts that put your business at risk and jeopardize the success of your next audit.

Bespoke menus need updating to reflect new or replaced functions, but the process of identifying and implementing the necessary changes can be very time consuming. Any oversights can disrupt day-to-day operations and slow down the process of User Acceptance Testing.

Forms and reports that have been customized to build in data security will also need to be redeveloped.

Our Segregation of Duties, Configuration Change Management and Data Security products provide tools that enable you to:

• reduce the security workload for R12 as well as for future upgrades
• smooth user acceptance by helping you to deliver appropriate access to functionality at the first test
• identify and resolve SoD conflicts that arise in your system, and empower you to actively prevent future conflicts.

More Solutions:

• Prevent fraud
• Satisfy the demands of your auditors
• Implement and enforce manageable Segregation of Duties controls
• Protect sensitive and critical data