Presenters: @Donna Curtis, @Jeff Hare CPA CIA CISA, & @Lewis HopkinsRecording Date: August 18, 2020, 2:00 pmDuration: 60 minutesAbstract:In this session, we’ll look at the Security Access model in Oracle’s SaaS Applications. We’ll compare how the setup of Users and Roles compares as you move to these Applications, and discuss the key considerations and lessons learned. Learning Objectives:We’ll cover the best practices for Role design and the areas that should be avoided to ensure a successful Comparing the Security model from EBS to Cloud Role design best practice. We’ll also look at the Auditing capabilities in the Applications for ensuring compliance on key Configuration changes to processes.Educational Tracks:* #E-BusinessSuite * #Governance,Risk,Compliance * #CloudApplications * #SIGWebinar * #SaaSPresented by the OATUG Governance, Risk & Compliance SIG
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