Identity Access Governance ebooks

Protect Your Business and Reputation by Securing Oracle E-Business Suite

Weak or poorly governed Oracle ERP application access creates risk exposure that can lead to fraud, data breaches, operational disruptions, and damage to your reputation. This ebook explains how to secure and automate ERP access controls — from policy monitoring to provisioning and certification — so you can protect your business, reduce risk, and strengthen enterprise security.

 

Learn the essential strategies and workflows for monitoring, managing, and automating access in Oracle ERP systems to prevent violations before they occur.

Gain continuous visibility into access policies, improve how you control roles and entitlements, and streamline access requests with built‑in risk context.

 

What you´ll find inside:

  • A lifecycle view of access controls: Understand how monitoring, remediation, provisioning, and certification work together to secure ERP access. 
  • Automating risk prevention: See how self‑service access requests and built‑in risk evaluations keep policy violations from ever being granted. 
  • Best practices for enterprise controls: Learn recommended approaches for roles management, simulated impact analysis, and ongoing compliance monitoring. 

 

This ebook is

  • A practical guide to ERP access security: Step‑by‑step insight into automating access risk mitigation.
  • A roadmap for stronger controls: Best practices for policy monitoring, role design, and access certification. 
  • A resource for operational resilience: How ERP access automation reduces manual errors and strengthens security across your enterprise. 

Ensure only the right people have the right access — proactively preventing violations, strengthening security, and protecting your organization’s most critical systems.