Improve User Provisioning and Segregation of Duties Controls - SafePaaS

Improve User Provisioning and Segregation of Duties Controls

Improve User Provisioning and Segregation of Duties Controls

How to Improve User Provisioning and Segregation of Duties Controls. 

Key Facts about Client

  • Wholly owned subsidiary of Fortune 500 focused on communication and information technologies for security, safety and lifestyle enhancements.
  • Operations in more than 30 countries.
  • Oracle E-Business Suite.

Challenges

  • Comply with IT Governance Policies.
  • Needed to automate a manual and labor-intensive process to define and approve user access.
  • Remediate Segregation of Duties Concerns.
  • Limited visibility into user security in Oracle E-Business Environment with 40 Modules , 2,500 Users, 100 + user responsibilities.
  • Define SOD Polices business and IT in terms of business risks and Oracle security model with over 25,000 entry points (functions).

Results

  • Implemented access provisioning solution to identify user violations and allow auditable override capability for authorised access.
  • Security provisioning time reduction.
  • Senior Management Commitment to GRC.
  • SOD Rules Content jump-started comprehensive GRC management processes.
  • Detected over 5,000 violations.
  • Reduced access provisioning time from 14 days to 4 hours.
  • Trained Process Owners through online self-service portal.

Read more about our solution