How can Pathlock help me with testing my SoD controls for Oracle Fusion?

Pathlock provides pre-set, easily customizable, dynamic rulesets for Oracle E-Business Suite, Oracle Fusion Cloud ERP, and other leading business applications. Vetted by security experts and Certified Auditors, they include valuable information on the nature and impact of the risks, as well as remediation recommendations to expedite resolution.

Does Pathlock help with UARs for Oracle Fusion?

Yes. Pathlock’s Access Certification module automates the process of reviewing application access, which is often required periodically by regulators and auditors. It manages the process, enables reviewers to make informed decisions on whether to confirm or revoke access, and provides the audit trail to prove recertifications have taken place.

Can Pathlock help with my migration from EBS to Fusion Cloud?

Absolutely. Pathlock’s cross-application capabilities enable you to create SoD rules across Oracle E-Business Suite and Oracle Fusion Cloud ERP, so you can seamlessly manage SoD risk as users transition to the Cloud.

How does Pathlock help with user provisioning?

Pathlock’s Provisioning module automates single-system, multi-system, and cross-application user access provisioning. It helps requestors find the right role, tracks each request, and archives approvals and supporting documents. Integrated with the Pathlock Access Analysis module, it offers scalable real-time SoD and sensitive access analysis so that requestors, approvers, and auditors understand the implications of each request.

Pathlock for Oracle Fusion Cloud ERP

Pathlock offers a comprehensive governance, risk, and compliance solution for Oracle Fusion Cloud ERP, providing automated access risk analysis, compliant provisioning, access certification, elevated access management, and role management to help over 1300 global customers efficiently manage identity and application access with audit-ready documentation and streamlined workflows.

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.

Trusted by 1300+ Customers Globally for Identity and Application Access Governance

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.

Get Cross App Visibility Into All of Your Business Applications

Pathlock supports the largest catalog of business applications out of the box.

Pathlock Named a Leader in Access Governance

Learn why Pathlock is named an overall leader for product leadership, innovation, and market share.

Read the full report

Seamless Integration

Integrate with existing solutions to automate application governance end-to-end.

Microsoft Entra Active Directory

Extend entitlements with fine-grained access and granular separation of duties checks. Learn More

ServiceNow

Combine the power of ITSM with Application Access Governance. Learn More

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Frequently Asked Questions

How can Pathlock help me with testing my SoD controls for Oracle Fusion?

Pathlock provides pre-set, easily customizable, dynamic rulesets for Oracle E-Business Suite, Oracle Fusion Cloud ERP, and other leading business applications. Vetted by security experts and Certified Auditors, they include valuable information on the nature and impact of the risks, as well as remediation recommendations to expedite resolution.
Does Pathlock help with UARs for Oracle Fusion?

Yes. Pathlock’s Access Certification module automates the process of reviewing application access, which is often required periodically by regulators and auditors. It manages the process, enables reviewers to make informed decisions on whether to confirm or revoke access, and provides the audit trail to prove recertifications have taken place.
Can Pathlock help with my migration from EBS to Fusion Cloud?

Absolutely. Pathlock’s cross-application capabilities enable you to create SoD rules across Oracle E-Business Suite and Oracle Fusion Cloud ERP, so you can seamlessly manage SoD risk as users transition to the Cloud.
How does Pathlock help with user provisioning?

Pathlock’s Provisioning module automates single-system, multi-system, and cross-application user access provisioning. It helps requestors find the right role, tracks each request, and archives approvals and supporting documents. Integrated with the Pathlock Access Analysis module, it offers scalable real-time SoD and sensitive access analysis so that requestors, approvers, and auditors understand the implications of each request.