FulcrumWay Webinar - Fusion Security

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FulcrumWay Webinar - Fusion Security

  1. 1. Oracle Fusion Security Simplified FulcrumWay Leading Provider of Enterprise Risk Assessment Mitigation and Remediation Solutions Enterprise Risk Management Financial Close Monitor Advanced Controls Catalog Enterprise Audit GRC Monitor Leverage Technology: Move Your Business Forward™ Give me a lever long enough and a fulcrum on which to place it, and I shall move the world - Archimedes Copyright ©. Fulcrum Information Technology, Inc.
  2. 2. Simplifying Security with Fusion Applications Security Console Nigel King Vice President Ryan Golden Software Architect
  3. 3. The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle. 3 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  4. 4. Program Agenda  Challenges in Security Administration  Shaping Security to Match Your Business  Staying Ahead of Changes  Demo  Q&A 4 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  5. 5. Challenges in Security Administration 5 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  6. 6. The Security Diaspora  One tool for role design  One tool for user provisioning  One tool for data security management  One tool for supporting end user access and authorization issues  One tool for upgrade assessment 6 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  7. 7. NO GLOBAL VIEW 7 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  8. 8. Envision a Global View  Single UI for all security activities  Visualization of the entire security model  Assisted search across all security artifacts 8 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  9. 9. Single Entry Point 9 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  10. 10. Visualizing the Security Model 10 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  11. 11. Shape Security to Match Your Business 11 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  12. 12. Role Design and Customization Challenges  Leverage the Fusion Applications security reference model  Customize roles from a business or menu perspective  Match privileges to on-screen elements  Adjust the reference roles  Test the resulting user interface 12 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  13. 13. Role Copy 13 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  14. 14. Menu Simulator 14 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  15. 15. Stay Ahead of Changes 15 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  16. 16. Product Upgrade Challenges  Disruptive new functionality  Identifying the new functionality  Fitting new functionality to your existing model  Identifying users that need to be (re)trained  Offering a complete security assessment 16 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  17. 17. Role Comparison 17 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  18. 18. Graphic Section Divider DEMO 18 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  19. 19. Scenario: Assessing Product Upgrade Impact Solutions  Unified Search  Compare Roles  Security Model Visualization 19 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  20. 20. Scenario: Help Desk User Missing a Menu Solutions  Unified Search  Security Model Visualization  Graph Pivot  Menu Simulator  Copy Role 20 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
  21. 21. FulcrumWay Fusion Security and Oracle Enterprise Governance Risk and Compliance by Tony Olivo Sr. Client Services Director Copyright © FulcrumWay Page 21 www.fulcrumway.com
  22. 22. Fusion RBAC Security GRC Security Components User Job Role Duty Role Data Role Privileges Module Document State Action Perspective Copyright © FulcrumWay Page 22 www.fulcrumway.com
  23. 23. Fusion RBAC Security Manage User Security – User Management Manage user community across the application. A user’s access is the combination of all their assigned job roles Copyright © FulcrumWay Page 23 www.fulcrumway.com
  24. 24. Fusion RBAC Security Using Perspectives on Objects Perspectives are used to secure data. – A Perspective node is assigned to an object. – That object is only available to a user that has that perspective node assigned to their data role for that object. Sample Perspective ABC Company North America New York Latin America Mexico Chicago Europe London Paris Los Angeles Copyright © FulcrumWay Page 24 www.fulcrumway.com
  25. 25. Fusion RBAC Security Using Perspectives on Objects Perspectives can be associated with various objects – AACG / TCG • Continuous Controls • Models • Incidents – EGRCM • Process • Risk • Control Copyright © FulcrumWay Page 25 www.fulcrumway.com
  26. 26. Fusion RBAC Security EGRC Objects Secured by RBAC AACG and TCG Models – View and Manage Access Continuous Controls – View and Manage Access Incidents – View, Manage and Investigator Access Copyright © FulcrumWay Page 26 www.fulcrumway.com
  27. 27. Fusion RBAC Security EGRC Objects Secured by RBAC EGRCM Following EGRCM objects have View, Manage, Review and Approve job roles – – – – – – Copyright © FulcrumWay Perspective Process Risk Control Issue Remediation Plans Page 27 www.fulcrumway.com
  28. 28. Fusion RBAC Security Sample Job Roles OOTB INCIDENT RESULT MANAGER JOB ROLE Copyright © FulcrumWay Page 28 www.fulcrumway.com
  29. 29. Fusion RBAC Security Sample Job Roles OOTB INCIDENT RESULT MANAGER JOB DATA ROLE Copyright © FulcrumWay Page 29 www.fulcrumway.com
  30. 30. Fusion RBAC Security Sample Custom Job Roles CUSTOM INCIDENT RESULT MANAGER JOB DATA ROLE Copyright © FulcrumWay Page 30 www.fulcrumway.com
  31. 31. Thank You! Join us on LinkedIn to view Summary and Q&A webinar and discussion Copyright © FulcrumWay Page 31 www.fulcrumway.com

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