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Introduction to the Oracle GRC Platform

OIC. Oracle Independent Consultants Oracle GRC Professionals. We Implement GRC Solutions Using Oracle GRC Applications. Introduction to the Oracle GRC Platform. Story Board. Identify and Describe the Oracle Governance, Risk and Compliance (GRC) Technology Products and Applications

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Introduction to the Oracle GRC Platform

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  1. OIC Oracle Independent Consultants Oracle GRC Professionals We Implement GRC Solutions Using Oracle GRC Applications Introduction to the Oracle GRC Platform We Implement GRC Solutions Using Oracle GRC Applications

  2. Story Board • 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 Applications

  3. Oracle GRC Platform Applications • 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 Applications

  4. Oracle GRC Platform Technology Products • 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 Applications

  5. Oracle GRC Platform • Oracle GRC Insight • Oracle GRC Process Management • Oracle GRC Application Controls • Oracle GRC Technology Controls We Implement GRC Solutions Using Oracle GRC Applications

  6. Oracle GRC Insight • Oracle Fusion Governance, Risk, and Compliance Intelligence (Fusion GRC Intelligence) We Implement GRC Solutions Using Oracle GRC Applications

  7. Oracle GRC Process Management • 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 Applications

  8. Oracle GRC Application Controls • 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 Applications

  9. Application Access Controls Governor (AACG) 8.5 • 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 Applications

  10. Transaction Controls Governor (TCG) 8.5 • 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 Applications

  11. Configuration Controls Governor (CCG) 5.5.1 • 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 Applications

  12. Preventive Controls Governor (PCG) 7.3.1 • 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 Applications

  13. Oracle GRC Technology Controls • Oracle Audit Vault • Oracle Database Vault • Oracle Identity Manager (IdM) • Oracle Enterprise Manager We Implement GRC Solutions Using Oracle GRC Applications

  14. Oracle Database Vault • 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 11g Release 2 (PDF) We Implement GRC Solutions Using Oracle GRC Applications

  15. Oracle Audit Vault • 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 Applications

  16. Oracle Identity and Access Management Suite Plus • 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 11g (PDF) We Implement GRC Solutions Using Oracle GRC Applications

  17. Oracle Identity and Access Management Suite Applications • Oracle Access Manager • Oracle Identity Manager • Oracle Identity Federation with Fedlet • Oracle Directory Services Plus We Implement GRC Solutions Using Oracle GRC Applications

  18. Oracle Access Manager • 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 Applications

  19. Oracle Identity Manager • 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 Applications

  20. Oracle Identity Federation with Fedlet • 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 11g (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 Applications

  21. Oracle Directory Services Plus • 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 EE - Whitepaper • Benefits of an Exclusive Multimaster Deployment of Oracle Directory Server EE - Whitepaper We Implement GRC Solutions Using Oracle GRC Applications

  22. Oracle Enterprise Manager • 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 Applications

  23. Oracle Enterprise Manager Products • Application Management Products • Middleware Management Products • Database Management Products • Hardware Management Products • Heterogeneous Management Products We Implement GRC Solutions Using Oracle GRC Applications

  24. Resources • Oracle GRC Portal • OIC Oracle GRC Training Portal • OIC YouTube Channel • OIC Blog We Implement GRC Solutions Using Oracle GRC Applications

  25. OIC Contact Information Roger Drolet, CPA, MBA, CISA, CITP Roger.drolet@theoicllc.com www.theoicllc.com www.youtube.com/theoicllc www.oracleelearning.com/moodle 1-214-783-0751 We Implement GRC Solutions Using Oracle GRC Applications

  26. Conclusion • Thank you for taking the time to learn more about the OIC and Oracle Governance, Risk and Compliance (GRC) Technology Products and Applications. We Implement GRC Solutions Using Oracle GRC Applications

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