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We Implement GRC Solutions Using Oracle GRC Applications Oracle Independent Consultants Oracle GRC Professionals 5/1/2015We Implement GRC Solutions Using.

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Presentation on theme: "We Implement GRC Solutions Using Oracle GRC Applications Oracle Independent Consultants Oracle GRC Professionals 5/1/2015We Implement GRC Solutions Using."— Presentation transcript:

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2 We Implement GRC Solutions Using Oracle GRC Applications Oracle Independent Consultants Oracle GRC Professionals 5/1/2015We Implement GRC Solutions Using Oracle GRC Applications

3  Identify and Describe the Oracle Governance, Risk and Compliance (GRC) Technology Products and Applications  Links to Resources  Introduction to OIC on YouTube Introduction to OIC  OIC Contact Information OIC Contact Information We Implement GRC Solutions Using Oracle GRC Applications5/1/2015

4 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Oracle GRC Insight Oracle GRC Insight  GRC Intelligence (GRCI) 3.0  Oracle GRC Process Management Oracle GRC Process Management  Enterprise GRC Manager (EGRCM) 8.0  Oracle GRC Application Controls Oracle GRC Application Controls  Application Access Controls Governor (AACG) 8.5 Application Access Controls Governor (AACG) 8.5  Transaction Controls Governor (TCG) Transaction Controls Governor (TCG)  Configuration Controls Governor (CCG) Configuration Controls Governor (CCG)  Preventive Controls Governor (PCG) Preventive Controls Governor (PCG) 7.3.1

5 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Oracle Audit Vault Oracle Audit Vault  Oracle Database Vault Oracle Database Vault  Oracle Identity & Access Management Suite Oracle Identity & Access Management Suite  Oracle Access Manager Oracle Access Manager  Oracle Identity Manager Oracle Identity Manager  Oracle Identity Federation with Fedlet Oracle Identity Federation with Fedlet  Oracle Directory Services Plus Oracle Directory Services Plus  Oracle Enterprise Manager Oracle Enterprise Manager  Application Management Products Application Management Products  Middleware Management Products Middleware Management Products  Database Management Products Database Management Products  Hardware Management Products Hardware Management Products  Heterogeneous Management Products Heterogeneous Management Products

6 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Oracle GRC Insight Oracle GRC Insight  Oracle GRC Process Management Oracle GRC Process Management  Oracle GRC Application Controls Oracle GRC Application Controls  Oracle GRC Technology Controls Oracle GRC Technology Controls

7 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Oracle Fusion Governance, Risk, and Compliance Intelligence (Fusion GRC Intelligence) Oracle Fusion Governance, Risk, and Compliance Intelligence (Fusion GRC Intelligence)

8 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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 Oracle Enterprise Governance, Risk, and Compliance Manager - Fusion Edition  Data sheet: Oracle Enterprise Governance, Risk, and Compliance Manager - Fusion Edition (PDF) 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 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" The Economist Intelligence Unit white paper, "Fortifying the Enterprise: GRC Strategies"

9 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Application Access Controls Governor (AACG) 8.5 Application Access Controls Governor (AACG) 8.5  Transaction Controls Governor (TCG) 8.5 Transaction Controls Governor (TCG) 8.5  Configuration Controls Governor (CCG) Configuration Controls Governor (CCG)  Preventive Controls Governor (PCG) Preventive Controls Governor (PCG) 7.3.1

10 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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) Data sheet: Oracle Application Access Controls Governor (PDF)

11 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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) Data sheet: Oracle Transaction Controls Governor (PDF)

12 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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) Data sheet: Configuration Controls Governor (PDF)

13 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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) Data sheet: Oracle Preventive Controls Governor (PDF)

14 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Oracle Audit Vault Oracle Audit Vault  Oracle Database Vault Oracle Database Vault  Oracle Identity Manager (IdM) Oracle Identity Manager (IdM)  Oracle Enterprise Manager Oracle Enterprise Manager

15 5/1/2015We Implement GRC Solutions Using Oracle GRC Applications  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)Oracle Database Vault for Oracle E-Business Suite  Data sheet: Oracle Database Vault (PDF)Oracle Database Vault  Oracle Database Vault with Oracle Database 11g Release 2 (PDF) Oracle Database Vault with Oracle Database 11g Release 2  Cost Effective Security and Compliance with Oracle Database 11g Release 2 (PDF) Cost Effective Security and Compliance with Oracle Database 11g Release 2

16 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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  Oracle Audit Vault (PDF) Oracle Audit Vault  Oracle Audit Vault – Technical Information Oracle Audit Vault

17 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Comprehensive, Best-in-Class, Hot-Pluggable Solution  Benefits  Faster deployments  Improved security  Lower TCO  Resources  Data sheet: Introduction to Oracle Identity Manager (PDF)Introduction to Oracle Identity Manager  Attestation of Identity Information Attestation of Identity Information  Oracle Identity Federation Oracle Identity Federation  Oracle Identity Management Solutions – Technical Information Oracle Identity Management Solutions  Data sheet: Introduction to Oracle Identity Management 11g (PDF)Introduction to Oracle Identity Management 11g

18 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Oracle Access Manager Oracle Access Manager  Oracle Identity Manager Oracle Identity Manager  Oracle Identity Federation with Fedlet Oracle Identity Federation with Fedlet  Oracle Directory Services Plus Oracle Directory Services Plus

19 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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 Oracle Access Manager  Feature overview: Oracle Access ManagerOracle Access Manager  FAQ: Oracle Access Manager (PDF)Oracle Access Manager  Data sheet: Introduction to Oracle Access Manager (PDF)Introduction to Oracle Access Manager  Data sheet: Oracle Access Management Solution (PDF)Oracle Access Management Solution  Oracle Access Manager (PDF Oracle Access Manager

20 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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 Oracle Identity Manager  Data sheet: Introduction to Oracle Identity Manager (PDF)Introduction to Oracle Identity Manager  Attestation of Identity Information Attestation of Identity Information  Oracle Identity Management for SAP Applications (PDF Oracle Identity Management for SAP Applications

21 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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 Oracle Identity Federation  Data sheet: Introduction to Oracle Identity Federation 11g (PDF)Introduction to Oracle Identity Federation 11g  Oracle Identity Federation 11g (PDF) Oracle Identity Federation 11g  Federated Identity Management (video, 3 min.) Federated Identity Management  Solving Directory Integration Issues (video, 3 min.) Solving Directory Integration Issues

22 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  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 - Data Sheet  Oracle Directory Server EE – Features – Technical Information Oracle Directory Server EE – Features  Benefits of Using Solaris 10 OS with Oracle Directory Server EE - Whitepaper Benefits of Using Solaris 10 OS with Oracle Directory Server EE - Whitepaper  Benefits of an Exclusive Multimaster Deployment of Oracle Directory Server EE - Whitepaper Benefits of an Exclusive Multimaster Deployment of Oracle Directory Server EE - Whitepaper

23 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Application Performance Management Application Performance Management  Lifecycle Management Lifecycle Management  Configuration and Change Management Configuration and Change Management  Application Quality 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  Oracle Enterprise Manager Resource Center Oracle Enterprise Manager Resource Center

24 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Application Management Products Application Management Products  Middleware Management Products Middleware Management Products  Database Management Products Database Management Products  Hardware Management Products Hardware Management Products  Heterogeneous Management Products Heterogeneous Management Products

25 We Implement GRC Solutions Using Oracle GRC Applications5/1/2015  Oracle GRC Portal Oracle GRC Portal  OIC Oracle GRC Training Portal OIC Oracle GRC Training Portal  OIC YouTube Channel OIC YouTube Channel  OIC Blog OIC Blog

26 Roger Drolet, CPA, MBA, CISA, CITP We Implement GRC Solutions Using Oracle GRC Applications5/1/2015

27  Thank you for taking the time to learn more about the OIC and Oracle Governance, Risk and Compliance (GRC) Technology Products and Applications. 5/1/2015We Implement GRC Solutions Using Oracle GRC Applications


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