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Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)

in Fusion Applications Administration

Hello Oracle Community Members,

I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP.
Currently, SoD validation in our organization is performed primarily through manual reviews and periodic access assessments. We are exploring approaches to automate the SoD process, particularly to ensure that SoD conflict reviews are performed proactively before access is assigned to users, rather than after provisioning. We believe this would significantly improve preventative controls and reduce remediation efforts. Specifically, we are looking for insights on the following:
• Automating SoD conflict checks during the access request and provisioning process

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