for Oracle E-Business
Suite is now available as a cost
effective stand alone solution that can identify
SOD compliance issues in 3 simple steps. Define,
Evaluate and Report user access violations across responsibilities,
business groups, sets of books, operating units, menus, functions and forms
without false positives. Spend less
time identifying violations and focus on
remediating violations and enforcing controls.
3 Simple Steps
- Define E-Business Suite Function Conflicts
- Run User Access Violation Snapshot
- Run User Access Violation Violations Report
- Low cost, rapid return on investment.
Contact us now for a quote!
- Deployment is fast, simple and requires no additional
hardware or software.
- Provides false-positive free reporting.
- User configurable with approximately 1000 to 1300 pre-defined
controls [function conflicts] depending on EBS release.
- User level exemptions allow key users access without
raising a violation.
- Includes unique User Access Hierarchy Report that
details all responsibilities, menus and functions assigned
to a user.
- Instance to instance migration of function conflict
- Revision control.
View application screen shots below.