The Knowledge Base

Presented by: Matt Gantner and James Rice​​​
Recording Date: September 23, 2020 at 2:00 pm ET
Duration: 60 minutes

Abstract:
In a perfect world, you could limit user access to only the application features, functionality and data needed to do their job, but a certain level of access risk is unavoidable – to eradicate it all would limit productivity. When segregation of duties (SoD) is not possible, and you cannot have different employees responsible for performing, approving and auditing transactions or tasks, someone needs to accept responsibility for managing this risk and maintaining a record to demonstrate compliance.

Learning Objectives:
Attend this webinar to learn how Oracle EBS and PeopleSoft customers can upgrade their Oracle GRC controls by:
• Centralizing the management of user access across all enterprise applications
• Monitoring everything: all applications, all configurations, all users, and all activities – all the time
• Periodically validating employee user access entitlements are still warranted with user access reviews
• Automatically monitoring, managing, and terminating temporary privileged or elevated user access to critical applications

Educational Tracks:
- #E-BusinessSuite   - #PeopleSoft   - #Governance,Risk,Compliance​​​​​​   - #SIGWebinar​