Boost Compliance with Automated SoD Management for Oracle

What is Segregation of Duties?

Segregation of duties (SoD) ensures a user’s access privileges do not come into conflict or potentially violate business policies. In practice, SoD divides business processes between multiple users to limit the risk of fraud and error. Successfully managing Oracle SoD conflicts is also key to achieving compliance with Sarbanes-Oxley (SOX). Many companies don’t spot SoD violations quickly enough to prevent malicious activity or expensive errors.

Challenges

Implementing effective Oracle SoD controls and reporting on violations in your Oracle ERP Apps (like E-Business Suite (EBS) or JD Edwards is very challenging, often involving complex spreadsheets, manual cross-checking, or off-the-box solutions. Today, manual Oracle SoD processes involve analyzing a small sample of your transaction data in order to detect possible SoD conflicts. However, these processes get an incomplete picture, so by the time you have performed the analysis, the information could already be out of date, with subsequently updated access rights causing new conflicts that go undetected.

Solution

Appsian provides the most comprehensive solution for streamlining, managing, and enforcing SoD for Oracle EBS or JD Edwards, to empower a more proactive approach. The solution is tightly integrated into your Oracle ERP applicationOracle EBS to provide full visibility of SoD related risks. It makes it much easier to protect your business and satisfy Sarbanes-Oxley (SoX) compliance regulations.