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JumpStart roles for Oracle Cloud ERP

So you implemented your ERP utilizing the out of the box roles, you then analyzed the roles and determined that you have a lot of Separation of Duties (SOD) issues, then then your auditors arrive and the party really gets started. Have no fear we can help. We see the same issues at every client that uses the out of the box roles, so you are not alone.

HiQuest’s JumpStart solution is the answer. JumpStart roles are carefully designed SOD Risk-Free Oracle roles based on industry best practices. JumpStart facilitates a business-based design of valid role structures for Oracle Cloud Financials, Procurement & Human Capital Management. We provide an accelerated approach for your ERP Security strategy & role design by utilizing our library of predefined SOD conflict free roles and responsibilities for Oracle Cloud ERP.

Will these roles eliminate all of your SOD’s, absolutely not but we can address some of the known biggest offenders and eliminate a sizable chunk of SOD’s leaving you with a more manageable set to remediate.

JumpStart enables Rapid SOD Free Roles Deployment using our standardized security approach:

●        Conduct SoD ruleset workshops to establish risk rankings for key conflicts

●        Conduct Oracle role/responsibility design workshops to understand required functional access

●        Conduct IT governance workshops (user management, role management, user access review, SoD management)

●        Document rulesets and risk rankings

●        Document future state governance processes

●        Customize security roles and simplify security architecture

●        Conduct unit testing and validate the design provides the required access

●        Facilitate the User mapping activities (Determine role assignments)

●        Analyze role and user-level SoD conflicts

●        Create Production Role Assignment Matrix

●        Develop process change documentation where applicable

●        Document any mitigating or compensating controls

●        Pre-redesign and post-redesign comparison, analysis, and statistics

HiQuest roles JumpStart packages will accelerate your role design and deployment conflict free roles for Oracle Cloud ERP. It will eliminate many known conflicts that happen when using out of the box roles. Talk to us today to see if JumpStart packs right for your organization.