Consulting · Digital Service
Security Roles Built Clean, From the Ground Up.
Clean, least-privilege Oracle security role models for E-Business Suite and Fusion Cloud, with Segregation of Duties built in by design.
Our approach
How we approach Oracle Role Design.
We design clean, least-privilege security roles for Oracle E-Business Suite and Oracle Fusion Cloud ERP. By modelling duties carefully and building Segregation of Duties into the design from the start, we give every user exactly the access they need and nothing more, so your environment stays secure, compliant and straightforward to audit.
What we deliver
Capabilities across the engagement
Role Modelling & Definition
We define a clear, business-aligned role model that maps each job function to the precise privileges its role should hold.
Talk to our teamDigital Service
Related services
GRC Product Selection
Independent evaluation and selection of the best-fit GRC platform for your risk, compliance and technology needs.
SOD Remediation
Advisory and technical remediation that finds and fixes Segregation of Duties conflicts across Oracle E-Business Suite and Oracle Fusion Cloud ERP.
ROC Implementation
End-to-end Oracle Risk Management Cloud implementation, automated controls, monitoring and audit readiness.
Safepass Implementation
Unified, cloud-based SafePaaS GRC, access governance, risk, compliance and process controls configured to your processes.
Get started