Leading telecommunications streamlines user provisioning to reduce Segregation of Duties risk in Oracle EBS
Who is our client?
What were their challenges?
Segregation of Duties: To define a Segregation of Duties matrix for the organisation, identify and manage violations.
AccessPaaS™ - Policy-based Access Governance
iAccess™ - Policy-based Access Lifecycle Management
Reduced User Provisioning time by identifying and eliminating 80% of manual steps.
Created access policies to ensure compliance during user provisioning process.
Lowered ERP Total Cost of Ownership by reducing Segregation of Duties remediation time and costs by ensuring that all users are assigned only the pre-approved roles.
Improved Segregation of Duties and Access Controls testing time by providing auditors the access log reports showing all updated, reviewed and approved role design changes.
Accelerated ERP Access Approval time by identifying valid Segregation of Duties conflicts before the roles are assigned to users.
To see how SafePaaS can help your organization secure your Oracle E-Business Suite environment schedule a demo here.