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Case study Energy infrastructure

Secure Oracle ERP Cloud with roles manager and monitoring

A US energy infrastructure operator put Oracle ERP Cloud role design, segregation-of-duties analysis and control monitoring in place before go-live rather than after it.

IndustryEnergy & Utilities
RegionUnited States
Size30,000 miles of pipelines and 28 processing facilities
Primary ERPOracle ERP Cloud

Moving to Oracle ERP Cloud, it needed role design, segregation-of-duties analysis and process monitoring in place before go-live rather than after it.

Challenges

  • Complex ERP and IT systems
  • Process bottlenecks
  • Security risks and limited access controls

Solution

  • AccessPaaS™ for Oracle ERP, including Roles Manager
  • DataProbe™ API for Oracle
  • MonitorPaaS™ for process monitoring

Results

  • Role design completed to meet business needs and comply with policy before user acceptance testing
  • Management and auditors were able to complete segregation-of-duties analysis before deployment
  • Control monitoring was in place to prevent materialised risks and costly remediation

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What this story shows

  • Role design completed to meet business needs and comply with policy before user acceptance testing
  • Management and auditors completed segregation-of-duties analysis before deployment
  • Control monitoring in place to prevent materialised risks and costly remediation