ERP / Oracle Cloud
Fastpath for Oracle Cloud
Overview
As an Oracle Fusion Cloud user you know how to leverage your platform to manage your business, but you may not have visibility into who has access to sensitive data or the functions they can perform. Leveraging Fastpath to monitor your critical access allows you to easily analyze and reduce risk, meet compliance requirements, and create a best practice framework for user access and risk management.
Key Functions
Analyze Separation of Duties (SOD) and sensitive access risk by evaluating each user and job role down to the most granular privilege.
Simplify and enhance visibility of users and access while gaining control over the entire identity lifecycle.
Streamline access certifications with user and access insights, full or rolling review campaigns, and automated deprovisioning.
Automate compliant provisioning with intuitive workflow setup, preventative risk analytics, and dynamic risk routing.
Automate SOD controls management with Auto Mitigations streamlining compensating control mapping.
Manage cross-application risk by analyzing user access in Oracle Fusion Cloud and other business-critical applications.
Track and signoff on critical setup and configuration changes including before and after values.
Resources
Managing Identity and Access Controls Across Multiple Applications
Learn best practices companies should consider when dealing with the evolving business application security landscape.
Learn more30 Oracle Cloud Security Tips and Tricks
Learn 30 tips that will help administrators secure their application using Oracle security settings, mitigation tools, and principles for good security going forward.
Learn moreAutomating SOD Controls Across Your Enterprise
In this session, Frank guides attendees through Separation of Duties (SOD) control best practices, the benefits of automating these controls, and dives into the need for cross SOD analysis across multiple business applications. You will learn how automation can help improve the accuracy, efficiency and scalability of your organization's SOD controls and how best to include these controls into your existing business processes.
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