We Implement GRC Solutions Using Oracle GRC Applications
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04/21/23 We Implement GRC Solutions Using Oracle GRC Applications
Identify and Describe the Oracle Governance, Risk and Compliance (GRC) Technology Products and Applications
Links to Resources Introduction to OIC on YouTube OIC Contact Information
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Oracle GRC Insight GRC Intelligence (GRCI) 3.0
Oracle GRC Process Management Enterprise GRC Manager (EGRCM) 8.0
Oracle GRC Application Controls Application Access Controls Governor (AACG) 8.
5 Transaction Controls Governor (TCG) Configuration Controls Governor (CCG) 5.5.1 Preventive Controls Governor (PCG) 7.3.1
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Oracle Audit Vault Oracle Database Vault Oracle Identity & Access Management Suite
Oracle Access Manager Oracle Identity Manager Oracle Identity Federation with Fedlet Oracle Directory Services Plus
Oracle Enterprise Manager Application Management Products Middleware Management Products Database Management Products Hardware Management Products Heterogeneous Management Products
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Oracle GRC InsightOracle GRC Process ManagementOracle GRC Application ControlsOracle GRC Technology Controls
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Oracle Fusion Governance, Risk, and Compliance Intelligence (Fusion GRC Intelligence)
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Centralize GRC Content. Automate Risk and Compliance Processes. Monitor Control Status.
Benefits Single central repository for policies, risks, and controls Automation of compliance and risk management workflows Oversight of automated and manual control activities
Resources Oracle Enterprise Governance, Risk, and Compliance Manager -
Fusion Edition Data sheet: Oracle Enterprise Governance, Risk, and Compliance Manager
- Fusion Edition (PDF) Download your FREE exclusive Open Compliance and Ethics Group (OCEG)
white paper "CIO at the Center: Critical Conversations for Driving Principled Performance
The Economist Intelligence Unit white paper, "Fortifying the Enterprise: GRC Strategies"
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Application Access Controls Governor (AACG) 8.5
Transaction Controls Governor (TCG) 8.5 Configuration Controls Governor (CCG) 5.5
.1 Preventive Controls Governor (PCG) 7.3.1
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Real-Time Enforcement of Segregation of Duties and Access Policies
Benefits Real-time monitoring and enforcement of SOD controls,
including prevention of access provisioning that would jeopardize SOD
Graphical simulation to look into access points, detect SOD conflicts, and evaluate treatment options
Comprehensive library of best practice SOD controls Resources
Data sheet: Oracle Application Access Controls Governor (PDF)
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Continuous Monitoring of Business Transactions Benefits
Continuous monitoring of transactions across processes including Procure-to-Pay, Order-to-Cash, Hire-to-Retire, and Record-to-Report
Statistical logic to systematically uncover inappropriate or suspicious transactions and control violations
Intuitive authoring of access, master data, and transaction controls
Resources Data sheet: Oracle Transaction Controls Governor (PDF)
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Powerful, Flexible Control over Application Integrity and Functionality
Benefits Monitor key setups for any change, track "Who, What,
Where and When," and receive notification of critical setup changes
Document application setup with point-in-time snapshots Identify changes and discrepancies with snapshot
comparisons, to manage changes that can have significant financial or regulatory impact
Resources Data sheet: Configuration Controls Governor (PDF)
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Ensure Data Quality and Privacy with Granular Control
Benefits Enforcement of data quality policies such as mandatory
fields, customizable LOVs (Lists of Values) and insertion of default values
Enforcement of tolerance limits, such as maximum values for transactions required to meet regulatory or corporate requirements Restriction of user views, allowing users to view only the fields needed to complete a legitimate transaction
Resources Data sheet: Oracle Preventive Controls Governor (PDF)
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Oracle Audit VaultOracle Database VaultOracle Identity Manager (IdM)Oracle Enterprise Manager
04/21/23 We Implement GRC Solutions Using Oracle GRC Applications
Reduce the Cost of Protecting Data Benefits
Pro-actively safeguard application data stored in the Oracle database
Address regulatory requirements Restrict ad-hoc access to application data Deploy with confidence
Resources Data sheet: Oracle Database Vault for Oracle E-Business Suite
(PDF) Data sheet: Oracle Database Vault (PDF) Oracle Database Vault with Oracle Database 11g Release 2 (PDF) Cost Effective Security and Compliance with Oracle Database 11
g Release 2 (PDF)
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Reduce the Cost of Compliance Reporting and Database Monitoring
Benefits Simplify compliance reporting Detect threats quickly Lower IT costs with audit policies Transparently collect and consolidate audit data Provide a secure and scalable repository
Resources Data sheet: Oracle Audit Vault (PDF) Oracle Audit Vault (PDF) Oracle Audit Vault – Technical Information
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Comprehensive, Best-in-Class, Hot-Pluggable Solution
Benefits Faster deployments Improved security Lower TCO
Resources Data sheet: Introduction to Oracle Identity Manager (PDF) Attestation of Identity Information Oracle Identity Federation Oracle Identity Management Solutions – Technical
Information Data sheet: Introduction to Oracle Identity Management 11
g (PDF)
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Oracle Access ManagerOracle Identity ManagerOracle Identity Federation with F
edletOracle Directory Services Plus
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
User Access Management for Secure Business Interactions
Benefits Strong authentication for secure access control Seamless interoperability for the heterogeneous
enterprise Identity administration combined with access control
Resources Oracle Access Manager Feature overview: Oracle Access Manager FAQ: Oracle Access Manager (PDF) Data sheet: Introduction to Oracle Access Manager (PDF) Data sheet: Oracle Access Management Solution (PDF) Oracle Access Manager (PDF
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Core Technology for User Provisioning and Cost-Efficient Compliance
Benefits Increase enterprise productivity and security Sustainable compliance Proven scalability
Resources Oracle Identity Manager – Technical Information Data sheet: Introduction to Oracle Identity Manager (PDF) Attestation of Identity Information Oracle Identity Management for SAP Applications (PDF
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Cross-Domain User Access for Seamless Business Integration
Benefits Rapid deployment Securely extend business capabilities Standards based interoperable architecture offers
scalability
Resources Oracle Identity Federation – Technical Information Data sheet: Introduction to Oracle Identity Federation 11 g (PDF) Oracle Identity Federation 11g (PDF) Federated Identity Management (video, 3 min.) Solving Directory Integration Issues (video, 3 min.)
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Oracle Directory Server Enterprise Edition Benefits
Rapid deployment Securely extend business capabilities Standards based interoperable architecture offers
scalability
Resources Oracle Directory Server EE - Data Sheet – Technical
Information Oracle Directory Server EE – Features – Technical Information Benefits of Using Solaris 10 OS with Oracle Directory Server E
E - Whitepaper Benefits of an Exclusive Multimaster Deployment of Oracle Dir
ectory Server EE - Whitepaper
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Application Performance Management Lifecycle Management Configuration and Change Management Application Quality Management Benefits
Greater business value Maximum return on IT investment Unparalleled customer satisfaction
Resources Oracle Enterprise Manager – Technical Information Oracle Enterprise Manager Resource Center
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Application Management Products Middleware Management Products Database Management Products Hardware Management Products Heterogeneous Management Products
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Oracle GRC PortalOIC Oracle GRC Training PortalOIC YouTube ChannelOIC Blog
Roger Drolet, CPA, MBA, CISA, CITP
[email protected]/theoicllcwww.oracleelearning.com/moodle1-214-783-0751
We Implement GRC Solutions Using Oracle GRC Applications04/21/23
Thank you for taking the time to learn more about the OIC and Oracle Governance, Risk and Compliance (GRC) Technology Products and Applications.
04/21/23 We Implement GRC Solutions Using Oracle GRC Applications