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SOD Enforcement with Oracle Advanced Controls

Oracle Advanced Controls


Application Access Control Governor

Do users have appropriate access?


Do the user access cause Segregation of Duties conflicts?

Configuration Controls Governor

Internal control of your key application setups.


Compare snapshots of key setups, enable change trackers to monitor
changes

Transaction Controls Governor

Transaction anomalies, sampling and statistical analysis

Preventive Controls Governor

Form Rules, Workflow Rules and Audit Rules in ERP


Application Access Controls Governor
Implement Models and Controls which define conflicts among duties that
can be assigned in a companys applications
Simplify segregation of duties enforcement with simulation and remediation
In Detection Mode:
Identify users who have conflicting access to Roles/Duties (Access Points)
Analysis and Remediation
In Prevention Mode:
Real-time validation of entitlement assignment requests.

Detection Prevention

Define
Access Preventive
Access Remediation
Analysis Provisioning
Controls
Preventive Provisioning
1
Request for User
Access
3
Business Review: Analyze and
2 Submit User Access Request Approve If needed
User Provisioning Service request
Provisioning Oracle Advanced Controls
System User Provisioning Service request AACG
SoD Response 4

5 Update User Account


Oracle EBS Apps
Preventive Provisioning
Real-time validation of entitlement assignment requests using
AACG.
AACG uses predefined rules to determine if the entitlement
assignment would lead to SoD violations.
The results of the SoD analysis are returned to the
Provisioning System.
Integrating Provisioning System and AACG
External Provisioning AACG
System
Real-time SoD
Validation Request Control SoD policy
SoD Analysis Simulation
Request Invocation
Access via Library, Java
User UI based
Adapters

SoD Validation Response AACG DB

Manage AACG Database


and Access Models

Provision SoD Compliant Synchronize User/Role


Assignments ERP Data
Route questions or comments to
noopur.gupta@neocortex.com

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