Oracle Cloud ERP Security & Role Design

Your journey may begin with identifying SOD policies that are right for your organization, but to be successful you need to have the proper roles designed to support them. The out of the box roles delivered with Oracle were always meant to be a starting point by delivering roles that enable the application to function but do not necessarily address Separation of Duties (SOD) risks.

Why aren’t Oracle’s out of the box roles already SOD free you ask? Well role & security risk management have always been in the eye of the beholder, and proper role design to meet your needs and manage risks has always been a responsibility left to the client. Only you can address your specific needs and risk tolerances, but we are here to help you on that journey.

We offer a full line of services to get you on the right track on creating SOD free roles and responsibilities for your Oracle Cloud ERP. Whether you are just starting to implement or you have been live for years.

●        Role/Security Design Services

●        Role Build/Testing Support

●        ERP Go Live & Post-Production Support for Roles/Security

●        Role Design Health Check

●        Role Design JumpStart Packs (Financials, Purchasing & HCM)