Mastering Advanced Access Controls in Oracle Cloud ERP: A Comprehensive Guide to Risk Management
PJP Consulting LLCMastering Advanced Access Controls in Oracle Cloud ERP: A Comprehensive Guide to Risk Management
Table of contents:
Chapter 1: Introduction to Access Controls and Risk Management in Oracle Cloud ERP
Chapter 2: Understanding Oracle Cloud ERP Architecture and Security Model
Chapter 3: User Provisioning and Role-Based Access Control (RBAC)
Chapter 4: Segregation of Duties (SoD) Analysis and Conflict Resolution
Chapter 5: Implementing Multi-Factor Authentication (MFA) for Enhanced Security
Chapter 6: Configuring Security Policies and Rules in Oracle Cloud ERP
Chapter 7: Role Hierarchy and Inheritance in Access Controls
Chapter 8: Access Certification and Attestation Processes
Chapter 9: Real-Time Monitoring and Alerting for Access Anomalies
Chapter 10: Integration with Identity and Access Management (IAM) Solutions
Chapter 11: Best Practices for Access Control Governance and Compliance
Chapter 12: Advanced Reporting and Analytics for Access Controls
Chapter 13: Customization and Extensibility of Access Control Features
Chapter 14: Managing Access Controls in a Multi-Tenant Environment
Chapter 15: Future Trends and Innovations in Access Controls and Risk Management
This book will serve as a comprehensive resource for professionals looking to optimize access controls and risk management processes within Oracle Cloud ERP, providing in-depth insights, practical guidance, and advanced techniques for ensuring data security and compliance.