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Optimize Security Design and Provisioning

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edited Feb 7, 2023 4:46PM in Risk Management and Compliance 9 comments
Your step-by-step guide to optimizing Oracle Cloud ERP role design and provisioning
Updated February 2023 with Optimize Security Design and Provisioning v3.

Whether your organization is just getting started with a Cloud ERP implementation or already live, now is the best time to optimize your roles' design and provisioning. You can ensure each role is free of separation of duties (SoD) conflicts, find the users who will be granted sensitive access, and automate the assignment of roles to users in order to minimize SoD conflicts arising from combinations of roles.

This document gives step-by-step instructions of a process that will:

  1. Automate security & SoD analysis
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