Access Governance Oracle

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User Access Reviews, also known as Access Certification and Periodic Access Review is an essential part of access management to mitigate risk. Unfortunately, many organizations view user access reviews as a “check the box” audit exercise and fail to realize the many benefits of automating the process.  Regulations such as SOX, PCI-DSS and HIPAA as well as numerous IT and financial regulatory audits require organizations to perform user access reviews at least once a year to audit existing access rights. Access Certification is a control to verify and ensure that legitimate employees only have the right access to business-critical applications and systems. Outdated access is a risk not only to security but can violate compliance regulations.  Organizations are not static Organizations are not static. People come and go, employees change roles, they are assigned new projects, they switch to different departments. This makes it a challenge to keep track of who has access to...

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 Imagine showing up at the office and discovering that staff are locked out and that the security system is totally offline, and leaving your assets vulnerable to theft. As SAP Identity Management (IDM) approaches its end-of-life in 2027, this scenario captures the digital crisis many will face. Your organization runs the danger of relying on outdated software, exposing you to security risks and internal control weaknesses if you dont have a suitable transition plan. This situation highlights the urgent need for organizations to proactively update their identity management strategies to provide a smooth transition to a new solution that meets the demands of digital operations. The Urgency of Transition Maintenance for SAP Identity Management will end in 2027 but extended maintenance will be available until 2030. However, even with extended support going to 2030, the clock is running on a system that has been the core of identity and access management (IAM) for many companies...

                            SafePaaS introduces its latest release of the Active Governance platform                               for Oracle Cloud and on-premise customers at Ascend 2024. Las Vegas, Nevada, June 17, 2024, SafePaaS, the leading Policy-based Active Governance platform and a sponsor of the annual Oracle User Group Ascend Conference today introduced its latest release of the Active Governance platform for Oracle customers. The latest release enables Oracle Customers to deploy modern advanced controls to replace error-prone manual IT Application Controls (ITAC) and IT General Controls (ITGC) and prevent Financial Misstatement, Fraud, and Cyber Security risks across hybrid infrastructure and applications. Now, customers can easily migrate Application Access Controls, Configuration Controls, and Transaction Controls from legacy GRC ...