Oracle Provisioning | Pathlock
Pathlock offers an automated, comprehensive governance, risk, and compliance solution for Oracle EBS and Fusion Cloud that streamlines compliant provisioning, access risk analysis, certification, emergency access management, and role management to optimize user access lifecycle, enforce segregation of duties, and reduce costs with audit-ready documentation and customizable rulesets.
Automated Lifecycle Management for Oracle EBS & Fusion Cloud
Implement compliant provisioning for the creation, optimization, and removal of user access
Contact us to discover how you can:
- Automate compliant provisioning over the entire identity lifecycle
- Streamline access certifications with user activity insights
- Manage cross-application separation of duties and sensitive access risks
Market Leader in Governance, Risk, and Compliance for EBS & Oracle Fusion
The industry's most complete solution for controls testing and enforcement for Oracle ERP Applications
Complete Access Governance for Oracle EBS & Fusion Cloud
Access Risk Analysis
Identify role conflicts and manage Segregation of Duties (SoD)
Compliant Provisioning
Fine-Grained Analysis of User Risk Prior to Provisioning
Access Certification
Reduce the Effort – and Cost – Needed to Manage Access Reviews
Elevated Access Management
Audit-Ready Emergency Access via Automated Workflow
Role Management
Automate the Manual Efforts Required to Design, Update, and Maintain Roles
Access Risk Analysis
Pathlock automates your SoD and sensitive access risk analysis and reporting for Oracle Fusion Cloud ERP. We provide pre-set, easily customizable rulesets, ensuring quick time-to-value for your organization, and reducing risk and costs with an automated approach to risk analysis.
Compliant Provisioning
Pathlock’s automated approach to compliant provisioning allows you to create, maintain, and remove access for technical and business roles. It offers the most detailed provisioning capabilities, enabling you to better align access with business requirements, and all provisioned access is accompanied by audit-ready documentation.
Access Certification
Pathlock automates user access review so that organizations can accurately and quickly recertify access. Workflows eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers.
Elevated Access Management
Pathlock allows organizations to streamline their elevated access processes, while meeting audit and security requirements. The automated process with built-in workflows reduces the need for additional IT resources while adding additional layers of security.
Role Management
Pathlock’s Role Management capability is a powerful, visual role builder which lets you assess the audit readiness and quality of existing roles while also allowing you to design new roles that are proven to be compliant with simulations and “what if” analysis.