Improve User Provisioning and Segregation of Duties Controls - SafePaaS

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