Oracle E-Business Suite

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Oracle E-Business Suite

SafePaaS offers the most complete risk management solution for Oracle E-Business Suite customers. With unmatched knowledge and experience with Oracle audit, risk and compliance solutions, SafePaaS is the solution chosen by enterprise EBS customers to propel their business and take them to the next-level.

The complete SafePaaS platform is available to Oracle E-Business Suite customers making it easy for them to start their risk journey and grow with us, knowing that their most valuable asset is protected. Our cross-application capabilities ensure organizations can mitigate risk not just in EBS but beyond.

Improve Business Performance with Application Assurance

Control project costs and risks with effective configuration controls management

Safeguard enterprise data with segregation of duties sensitive access Controls

Detect suspicious and erroneous transactions with advanced analytics

Oracle E-Business Suite is the most comprehensive suite of integrated, global business applications that enable organizations to make better decisions, reduce costs, and increase performance.

With hundreds of cross-industry capabilities spanning enterprise resource planning, customer relationship management, and supply chain planning; Oracle E-Business Suite applications help customers manage the complexities of global business environments no matter if the organization is small, medium, or large in size. 

Application configuration and security design, in this case for Oracle EBS, are essential for a successful enterprise application implementation, upgrade or deployment project. Project costs can overrun if application configurations are incorrectly documented or setup during key phase of the project such as analysis, design, configure, test and deploy. Risks, such as missed milestones and poor user adoption are increased if the ERP configurations fail the test of accuracy, validity and completeness. With the growing functionality of new releases, it is increasingly challenging to manage and secure thousands of complex configurations across multiple project environments without automated tools. 

In this guide, you will learn

1. The fundamentals of Oracle E-Business Suite Security Model

2. About each component of the EBS security model including: 

Responsibility Based Access Management  Menus and Functions  Forms, HTML, Pages and personalisation  How to set user profile options

3. Segregation of Duties Management with Role-based access controls

4. User Management with Role-based access controls

5.Role Inheritance

6. Delegated User Management

Here are some examples of challenges that can be solved with our Smart Controls Cloud

Which Segregation of Duty (SOD) Policies will mitigate the risk in User Roles

Cannot use “seeded” Roles and Responsibilities because of inherent SOD conflicts

How to ensure that the activities of users granted “super user” responsibilities have effective compensating control

Why there are so many False Positives and how to remove them from your analysis

When all SOD incidents will be able to close

Functionality worked in Dev but not in Prod

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