Navigating Controls after Oracle GRC – Practical Steps
The sunsetting of Oracle GRC is around the corner. What does this mean for you?
Join Oracle GRC industry veteran Adil Khan as he walks you through how to maintain controls as you upgrade to a new platform.
Adil will discuss:
Join us and explore modern access governance platforms that offer greater flexibility, scalability, and adaptability to meet your organization´s evolving needs. Moving away from legacy GRC tools and embracing advanced access governance solutions ensures you can effectively handle the complexities of access governance in today's rapidly evolving IT landscape.
- How to ensure a complete and accurate migration of segregation of duties controls including rules, entitlements access points, and false positive filters from AACG to your new system.
- How to ensure Preventive Enforcement Agent (PEA) can be deployed to prevent risk in user access requests
- How to ensure your current AACG reports are reconciled with the new system reports so that auditors can continue to rely on the controls
- If you use CCG today, learn how to streamline the change-tracking process with or without the option to use audit tables in EBS
- If you use TCG, how to migrate your complex models and controls to continue to identify suspicious transactions and perform lookback analysis
- How to upgrade PCG Audit, Flow, and Form Rules using advanced workflows and inherent capabilities of Oracle EBS R12.x