Oracle Independent Consultants
Oracle GRC Professionals
We Implement GRC Solutions Using Oracle GRC Applications
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Identify and Describe the Oracle Governance, Risk and
Compliance (GRC) Technology Products and Applications
Links to Resources
Introduction to OIC on YouTube
OIC Contact Information
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Oracle GRC Insight
 GRC Intelligence (GRCI) 3.0
Oracle GRC Process Management
 Enterprise GRC Manager (EGRCM) 8.0
Oracle GRC Application Controls
 Application Access Controls Governor (AACG) 8.5
 Transaction Controls Governor (TCG)
 Configuration Controls Governor (CCG) 5.5.1
 Preventive Controls Governor (PCG) 7.3.1
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Oracle Audit Vault
Oracle Database Vault
Oracle Identity & Access Management Suite
 Oracle Access Manager
 Oracle Identity Manager
 Oracle Identity Federation with Fedlet
 Oracle Directory Services Plus
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Oracle Enterprise Manager
 Application Management Products
 Middleware Management Products
 Database Management Products
 Hardware Management Products
 Heterogeneous Management Products
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Oracle GRC Insight
Oracle GRC Process Management
Oracle GRC Application Controls
Oracle GRC Technology Controls
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Oracle Fusion Governance, Risk, and
Compliance Intelligence (Fusion GRC
Intelligence)
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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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
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Resources
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Oracle Enterprise Governance, Risk, and Compliance Manager - Fusion Edition
 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
 The Economist Intelligence Unit white paper, "Fortifying the Enterprise: GRC
Strategies"
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Application Access Controls Governor (AACG) 8.5
Transaction Controls Governor (TCG) 8.5
Configuration Controls Governor (CCG) 5.5.1
Preventive Controls Governor (PCG) 7.3.1
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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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
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Resources
 Data sheet: Oracle Application Access Controls Governor (PDF)
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Continuous Monitoring of Business Transactions
Benefits
 Continuous monitoring of transactions across processes including
Procure-to-Pay, Order-to-Cash, Hire-to-Retire, and Record-toReport
 Statistical logic to systematically uncover inappropriate or
suspicious transactions and control violations
 Intuitive authoring of access, master data, and transaction controls
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Resources
 Data sheet: Oracle Transaction Controls Governor (PDF)
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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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
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Resources
 Data sheet: Configuration Controls Governor (PDF)
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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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
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Resources
 Data sheet: Oracle Preventive Controls Governor (PDF)
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Oracle Audit Vault
Oracle Database Vault
Oracle Identity Manager (IdM)
Oracle Enterprise Manager
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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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
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Resources
 Data sheet: Oracle Database Vault for Oracle E-Business Suite (PDF)
 Data sheet: Oracle Database Vault (PDF)
 Oracle Database Vault with Oracle Database 11g Release 2 (PDF)
 Cost Effective Security and Compliance with Oracle Database 11g
Release 2 (PDF)
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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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
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Resources
 Data sheet: Oracle Audit Vault (PDF)
 Oracle Audit Vault (PDF)
 Oracle Audit Vault – Technical Information
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Comprehensive, Best-in-Class, Hot-Pluggable Solution
Benefits
 Faster deployments
 Improved security
 Lower TCO
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Resources
 Data sheet: Introduction to Oracle Identity Manager (PDF)
 Attestation of Identity Information
 Oracle Identity Federation
 Oracle Identity Management Solutions – Technical Information
 Data sheet: Introduction to Oracle Identity Management 11g (PDF)
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Oracle Access Manager
Oracle Identity Manager
Oracle Identity Federation with Fedlet
Oracle Directory Services Plus
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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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
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Resources
 Oracle Access Manager
 Feature overview: Oracle Access Manager
 FAQ: Oracle Access Manager (PDF)
 Data sheet: Introduction to Oracle Access Manager (PDF)
 Data sheet: Oracle Access Management Solution (PDF)
 Oracle Access Manager (PDF
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Core Technology for User Provisioning and Cost-Efficient
Compliance
Benefits
 Increase enterprise productivity and security
 Sustainable compliance
 Proven scalability
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Resources
 Oracle Identity Manager – Technical Information
 Data sheet: Introduction to Oracle Identity Manager (PDF)
 Attestation of Identity Information
 Oracle Identity Management for SAP Applications (PDF
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Cross-Domain User Access for Seamless Business
Integration
Benefits
 Rapid deployment
 Securely extend business capabilities
 Standards based interoperable architecture offers scalability
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Resources
 Oracle Identity Federation – Technical Information
 Data sheet: Introduction to Oracle Identity Federation 11g (PDF)
 Oracle Identity Federation 11g (PDF)
 Federated Identity Management (video, 3 min.)
 Solving Directory Integration Issues (video, 3 min.)
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Oracle Directory Server Enterprise Edition
Benefits
 Rapid deployment
 Securely extend business capabilities
 Standards based interoperable architecture offers scalability
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Resources
 Oracle Directory Server EE - Data Sheet – Technical Information
 Oracle Directory Server EE – Features – Technical Information
 Benefits of Using Solaris 10 OS with Oracle Directory Server EE -
Whitepaper
 Benefits of an Exclusive Multimaster Deployment of Oracle Directory
Server EE - Whitepaper
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Application Performance Management
Lifecycle Management
Configuration and Change Management
Application Quality Management
Benefits
 Greater business value
 Maximum return on IT investment
 Unparalleled customer satisfaction
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Resources
 Oracle Enterprise Manager – Technical Information
 Oracle Enterprise Manager Resource Center
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Application Management Products
Middleware Management Products
Database Management Products
Hardware Management Products
Heterogeneous Management Products
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Oracle GRC Portal
OIC Oracle GRC Training Portal
OIC YouTube Channel
OIC Blog
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
Roger Drolet, CPA, MBA, CISA, CITP
Roger.drolet@theoicllc.com
www.theoicllc.com
www.youtube.com/theoicllc
www.oracleelearning.com/moodle
1-214-783-0751
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications
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Thank you for taking the time to learn
more about the OIC and Oracle
Governance, Risk and Compliance (GRC)
Technology Products and Applications.
4/13/2015
We Implement GRC Solutions Using Oracle GRC Applications