The Knowledge Base

OATUG GRC SIG: Don’t Lose Segregation of Duties Controls as You Migrate Oracle EBS to Cloud ERP 

07-09-2021 11:24 AM

Many Oracle customers are migrating Oracle E-Business Suite (EBS) to Oracle Cloud ERP, to increase productivity, lower costs, and benefit from many technological advances on a modern digital platform. However, without a migration path to transfer the SOD controls from Oracle E-Business Responsibilities to Cloud ERP Roles, and changes to the underlying security model, there is a risk of losing effective controls and costly delays due to Audit findings and User Acceptance. In this session, we present a client case study to help you migrate your SOD controls from Oracle EBS to Cloud ERP.

Learning Objectives:
•Planning consideration to designing effective SOD controls in Cloud ERP Roles
•Identify security model mapping and changes between EBS and Cloud ERP
•Enable effective monitoring controls with workflows in Cloud ERP to prevent access controls risk due to quarterly patching.
•Deploy compensating controls where elevated user privileges are required.
•Establish a closed-loop remediation process to achieve sustainable access control management

Educational Tracks:

Presented by:
@Adil Khan, CEO, SafePaaS
Naveen Gowda, Sr Consultant - Client Services, SafePaaS ​​​​​​​

Recording Date: July 8, 2021
Duration: 1 hour

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07-09-2021 12:59 PM

An insightful session for those organizations concerned about losing controls as you migrate to ERP Cloud.

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