Average Ratings 0 Ratings
Average Ratings 2 Ratings
Description
Oracle Governance, Risk and Compliance (GRC) operates through two primary components: Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). The EGRCM serves as a comprehensive documentation tool that outlines a company’s approach to managing risk and adhering to regulatory standards. It allows users to identify potential risks within the business, establish controls to mitigate those risks, and link them to relevant business processes. On the other hand, EGRCC consists of two key parts, namely Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG), which empower users to design models and controls to detect and rectify segregation of duties issues and transaction-related risks within business applications. Both components function as modules within the GRC framework, with EGRCC operating as a Continuous Controls Monitoring (CCM) module and EGRCM inherently including a Financial Governance module. This integrated approach ensures that organizations can systematically address various compliance and risk management challenges effectively.
Description
Provide employees with the necessary applications and services while safeguarding data and processes from unauthorized access. Simplify the management and validation of user access through governance tools that automate user provisioning and ensure compliance with access certification for on-premise applications and data. By integrating preventive policy checks and monitoring emergency access, governance can be effectively enforced. Automatically detect and address access risk violations within SAP and external systems, while embedding compliance checks and essential risk mitigation into operational workflows. Facilitate user-initiated, workflow-oriented access requests and approvals, ensuring transparency and efficiency in the process. Accurately identify and resolve issues related to segregation of duties and critical access by incorporating integrated risk analysis. Streamline user access assignments across SAP and third-party systems automatically, while defining and maintaining compliance roles in clear, business-friendly terminology to enhance understanding and adherence. This comprehensive approach not only mitigates risks but also fosters a secure and efficient operational environment.
API Access
Has API
API Access
Has API
Integrations
4ALLPORTAL
7pace Timetracker
Asite
Axya
ChemicalSafety
Dovetail Software
FlashBlade//S
Funding Gates
GoodCompany
IAMTech
Integrations
4ALLPORTAL
7pace Timetracker
Asite
Axya
ChemicalSafety
Dovetail Software
FlashBlade//S
Funding Gates
GoodCompany
IAMTech
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Oracle
Founded
1977
Country
United States
Website
docs.oracle.com/cd/E37379_01/index.htm
Vendor Details
Company Name
SAP
Founded
1972
Country
Germany
Website
www.sap.com/products/access-control.html
Product Features
Compliance
Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation
GRC
Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
Risk Management
Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment
Product Features
Network Access Control (NAC)
Authentication
Authorization
Automated Hotfix / Updates
Centralized Policy Management
Dashboard
Device Auto-Provisioning
Device Self-Registration
Posture Assessment
Quarantine / Remediation
Secure Guest Access
User Provisioning and Governance
Access Governance
Access Verification Workflow
Audits / Reports
Automatic Provisioning / Deprovisioning
Delegated Access Authorization
Identity Synchronization
Lifecycle Management
Multi-Factor Authentication (MFA)
Password Management
Policy Enforcement
Single Sign-On (SSO)
User Self-Service