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Oracle Cloud Fusion ERP and HCM

Overview

Oracle Cloud Fusion ERP and HCM is a cloud-based suite for enterprise resource planning and human capital management to streamline business and HR processes.

The Oracle Cloud Fusion ERP and HCM connector facilitates seamless integration between Pathlock Cloud and Oracle Cloud Fusion ERP and HCM systems. The connector is capable of segregation of duties (SoD) analysis, user provisioning, role management, usage logging and change logging.

Supported use cases

  • Analysing segregation of duties (SoD) and sensitive access for users and roles
  • Creating, updating, locking and unlocking users
  • Adding and removing roles to users
  • Tracking activities executed by users
  • Tracking what objects were changed by users

Critical capabilities

Fine-grained permission extraction

Pathlock can extract fine-grained permissions from various applications, going beyond the user and entitlement data typically pulled by traditional IGA solutions. This capability allows organizations to analyze risks at the permission level, revealing the true risk exposure rather than just role-based assumptions.

Detailed feature list

  • Read the list of users
  • Read the list of roles
  • Read Role Assignments
  • Read role content
  • Create user accounts
  • Update user accounts
  • Enable and disable user access
  • Modify user properties
  • Set User Password
  • Assign/Remove roles to/from users
  • Read usage data
  • Read Detailed Change logs

Out-of-the-box rulesets

  • The Oracle ERP Cloud ruleset includes over 100 SOD risks and over 220 sensitive access risks across the business processes and application areas