This whitepaper provides non-technical readers a technical description of key issues surrounding access controls for Oracle Database Administrators, discussing privileges, configurations and capabilities, and how to effectively audit DBA activities to mitigate SoD risk.
(OAUG User Management & Role Based Access Control SIG) Aug 22, 2018
The scope of the OAUG User Management SIG includes the components of Oracle User Management that allow E-Business Suite users to define administrative functions and manage users access to both functions and data based on roles within an organization rather than the user's individual identity. This user access model is referred to as Role Based Access Control (RBAC).
Absolute Product Resources
(Whitepaper – Emerson) Jan 16, 2014
Emerson Process Management paper by Brenda Gallegos for OAUG Connection Point 06. It describes some of the challenges of bookings, backlog, and billings reporting, and illustrates how BBBi helped them accomplish their goals.
(Product Awareness – Certify Compliance) Mar 13, 2018
Though Oracle's Risk Management Cloud may be on the right track, budget conscious organizations running EBS may benefit from a similar, yet simpler and more cost effective solution for GRC Certification initiatives. See Absolute's line of GRC Certification solutions.