Blog Series: RBAC – What is it? Should you implement it?

Submitted by Cam Larner on 13 Feb, 2019 0 comment

Ever since the passage of Sarbanes-Oxley legislation, auditor scrutiny of ERP system user access controls at publicly traded enterprises has been evolving, as has corporate compliance.  Though adoption has been slow, by now most public companies have either manual or software automated solutions in place to address the

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Oracle EBS – The 2018 Java SE warning for Corporate Users

Submitted by Cam Larner on 01 Nov, 2018 0 comment

Recently, a customer’s Oracle EBS help desk staff member contacted us regarding his concern over a Java warning his users were receiving upon updating their Java desktop client. The Java message warning stated that come January 2019 “Corporate Users” access to future releases of Java SE will be impacted. I

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Role Based Access Controls in R12 – Pros & Cons

Submitted by Cam Larner on 25 Oct, 2018 0 comment

Thinking of deploying User Management’s RBAC (Role Based Access Controls) in your EBS R12 instance? RBAC, in principle, has been touted as a best practice for efficiently achieving SoD compliance in systems prone to access risk. Advocates assert that once configured, it requires less effort to maintain and provision

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Achieve SoD Compliance with Cloud based User Access Controls

Submitted by Cam Larner on 15 Aug, 2018 0 comment

Oracle has announced end of support for GRC on R12, as it “encourages” customers to upgrade to Fusion. Concerned about your GRC investment? Why not consider Absolute’s Cloud based User Access Controls module for SoD Compliance, SoD Violations Manager? Whether you run EBS on R11, R12 or in the Cloud, it’s

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Certify Responsibility Assignments – Automate User Access Controls

Submitted by Cam Larner on 15 Mar, 2018 2 comments

Many Oracle E-Business Suite customers periodically audit who has access to what EBS Responsibilities…manually! To automate user access controls in Oracle EBS, Absolute Technologies added Certify Responsibility Assignments™ (CRA) to its suite of GRC products. CRA empowers internal auditors and assignment approvers

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