This Education Webinar presentation was to learn role & responsibility design techniques that strengthen SOD controls & boost user productivity in Oracle EBS. Segregation of Duties controls over business transactions and sensitive data protection is a top priority for management in 2015. A well-designed ERP security model can prevent waste, fraud and errors by limiting users’ access to business transactions without creating bottlenecks that keep the authorized users from doing their job.
This educational webinar assisted in learning the fundamentals of Oracle Roles and Responsibilities Design concepts that will enable you to identify security risks in your application security model. We will present real-world examples to help you streamline Oracle EBS R12 Responsibility Design approach, based on enterprise roles management best practices. You will learn how to use Responsibility templates from a catalogue of pre-configured ERP roles, and establish a workflow to update, review as well as approve role design changes by selecting business activities required by each role.
This presentation addressed:
• Fundamentals of Oracle EBS Security Mode
• Checklist of User Security Risks
• Security Assessment Approach
• Role Design Techniques
• Oracle Advanced Controls - A Case Study
• Q&A
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