An Identity Governance and Administration service specifically tailored for leading ERP products like Oracle, SAP, Workday etc.

 

Streamline and automate mundane, time consuming User Identity and Security Administration tasks to enhance delivered User / Security Administration capabilities in Oracle Applications Cloud.

 

Backup and Create Test, Service and Administrative accounts using Excel templates and automate post POD refresh User / Security Administration tasks.

 

Pre-built integration of ITSM tools like ServiceNow with Oracle Applications Cloud to process and automate provisioning of User Access Requests, including approval workflows.

 

Automated Testing of key security controls like User Termination, Access Pattern analysis.

 

User Access Review for Oracle Applications Cloud + other ERP, custom business software / IT systems.

 

Pre-built Segregation of Duties rules and processes to monitor and identify SoD conflicts, privileged access.