Oracle Cloud - SafePaaS

Global Oracle Partner

SafePaaS Certified Global Oracle Partner specializing in GRC

Successful track record of delivering GRC solutions to Oracle customers since 2003

SafePaaS has been assisting companies with GRC since 2003 with over 250 customers across all industry verticals. Whether you’re running Oracle EBS on premise or Oracle Cloud SafePaaS can help you with your implementation.

Risk Management Solutions for Oracle Cloud Customers

As companies move to the cloud to gain benefits from additional functionality and lower costs, security becomes a key concern for Organizations. Automated controls such as segregation of duties do not come “out of the box “with cloud ERP which is where Oracle Risk Cloud solutions can help address the following:

  • Automate Segregation of Duties
  • Role Design
  • Protect Against Fraud, Error, and Policy Violations
  • Streamline Internal Controls and Compliance Processes across the enterprise

SafePaaS can assist in implementing the Oracle risk cloud by utilizing our pre- defined project templates, training and our pre-defined rules catalogue for cloud ERP customers.
One of our recent success stories includes a rapidly growing energy company who had just recently implemented Oracle ERP Cloud.

GRC Management Solutions of Oracle EBS, PeopleSoft and JDE Customers

Application configuration and security design 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.

SafePaaS Risk Advisors with expertise in enterprise controls and business application can provide independent assurance over application security design and configurations to control project costs and risks. SafePaaS DataProbe  can automate application configuration reports to document setups, compare configurations across multiple environments and assess the impact of new releases on customizations such as database objects, concurrent programs, form extensions, value sets, workflows, alerts, etc.

Our application assurance services include a health check of access, transaction and configuration of your business applications. We work with control owners to remediate violations of organizational policies and control objectives, by leveraging our rules catalogue. We can quickly remediate any application control deficiencies without burdening business process owners and IT staff by utilizing risk remediation tools such as Roles Manager to correct inherent risk in application security model.

Get in touch:

Jane Jones
Global Channel Sales Director
+49 1514 6508874

Robert Enders
Senior Director - GRC Solutions Specialist
+1 708-903-7971