iAccess™ enables self service application access request management and it ensures that each provisioning request is checked against access policies before allowing privileges to be granted. Exceptions that require management approval are processed via workflow notifications to obtain electronic approval from authorized supervisors. SafePaaS iAccess™ User Provisioning Software Service enables you to ensure that all user provisioning requests proceed according to your Segregation of Duties (SoD) and Restrictive Access policies. Safeguard your systems against fraud and maintain an audit trail in compliance with regulations such as the Sarbanes-Oxley Act, the U.S. Office of Management and Budget Circular A-123, Bill 198 in Canada, and the UK Bribery Law.
SafePaaS ensures that provisioning requests are checked against SoD policies before allowing role assignment. Exceptions that require management approval are processed via workflow notifications to obtain electronic approval from authorized supervisors. Utilize iAccess™ User Provisioning during ERP implementations or upgrades to help your process owners establish and assign roles without violating application access controls by pre-testing new or revised user security models.
The complete guide to understanding Oracle E-Business Suite Security Model. Role-based Access Management for Oracle.
Protect Your Business and Reputation by Securing ERP Application Access
(Best Practices for Detecting, Remediating and Preventing Segregation of Duties Risks in ERP)
CISOs Guide to Enterprise Application Access Governance. Criteria to help select the right IGA platform.