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Case study Technology

SafePaaS controls Oracle ERP cloud security, configuration, and transaction risk for Global Software development company.

A publicly listed software development company headquartered in London was struggling with segregation-of-duties risk in Oracle ERP Cloud, and with the limits of its out-of-the-box rules.

27% fewermanual controls
25 findingsremediated using Transaction Analytics
50+ rulesrun against development instances before go-live
IndustryTechnology
RegionLondon headquarters, with offices across Europe and North and South America
SizePublicly listed digital transformation services provider
Primary ERPOracle ERP Cloud

Challenges

  • Segregation-of-duties risk in Oracle ERP Cloud
  • Limitations of the out-of-the-box rules in Oracle ERP Cloud
  • Segregation-of-duties remediation
  • Transaction risk

Results

  • Security controls: improved user security role design by running analysis against over 50 access rules in development instances before going live
  • Configuration management: used Configuration Analytics to minimise issues caused by configuration differences across CRP1, CRP2, Dev, Test and Prod instances
  • Transaction risk remediation: remediated 25 audit findings using Transaction Analytics
  • Reduced the number of manual controls by 27%

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What this story shows

  • Role design was tested against 50+ access rules before go-live, not after
  • Configuration drift across five instances was surfaced rather than discovered at audit
  • 25 audit findings remediated and manual controls cut 27%