Improve User Provisioning and Segregation of Duties Controls

Improve User Provisioning and Segregation of Duties Controls

Segregation of Duties tool

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.


  • 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 Segregation of Duties policies,  business, and IT in terms of business risks and Oracle security model with over 25,000 entry points (functions).


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

Read more about our solution