Implementing segregation of duties (SoD) in EPM Cloud

Summary:

Hello,
We intend to setup a security model for the internal IT support team by implementing
segregation of duties (SoD) between Developers, UAT Testers, and Production Support

Purpose:
To define the access governance framework for Oracle EPM Cloud environments,
ensuring proper segregation of duties (SoD) between Developers, UAT Testers, and Production Support.

Scope:
Applies to all Oracle EPM modules across Development (DEV), User Acceptance Testing (UAT),
and Production (PROD) environments within the organization.

Key Principles:
• Developers have full access in DEV, read-only in UAT and PROD.
• UAT Testers have full access in UAT, read-only in PROD.
• Production Support has full access in PROD, read-only in DEV and UAT.