Oracle User Access Reviews | Pathlock
Pathlock offers a comprehensive, automated governance, risk, and compliance solution for Oracle Fusion Cloud ERP that streamlines user access reviews, enforces segregation of duties, manages role provisioning with audit-ready documentation, and provides detailed risk analysis and emergency access management to reduce costs and improve security.
Quickly & Accurately Recertify Access to Oracle Applications
Eliminate spreadsheets, buried emails, and chasing down absent-minded reviewers
Contact us to discover how you can:
- Connect your critical Oracle and other business applications, quickly automate reviews, and notify reviewers
- Surface usage and risk insights based on fine-grained 'did do' analysis and flag for better reviewer decisions
- Create a full audit trail of all requests and approvals for rapid forensic investigations
Market Leader in Governance, Risk, and Compliance for Oracle Fusion
The industry's most complete solution for controls testing and enforcement for Oracle Cloud Applications
Complete Access Governance for Oracle Fusion Cloud ERP
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.