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Oracle E-Business Suite
Overview
Oracle EBS is an integrated suite of applications for managing business processes like finance, supply chain, and HR.
The Oracle E-Business Suite connector facilitates seamless integration between Pathlock Cloud and Oracle EBS. The connector is capable of segregation of duties (SoD) analysis, user provisioning, role management, usage logging and change logging.
Supported use cases
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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 list of capabilities
- Read the list of users
- Create user account
- Enable and disable user access
- Read usage date
- Assign roles to users
- Remove roles from users
- Read role content
Out-of-the-box rulesets
- The Oracle E-Business Suite ruleset includes over 200 risks across the business processes and application areas