Are you
facing
an
uphill
struggle
when it
comes to
dealing
with
Segregation
of
Duties
and User
Access
Controls
within
Oracle
E-Business
Suite?
We are
proud to
offer
one of
the most
comprehensive
and cost
effective
solutions
for your
Segregation
of
Duties
and User
Control
issues
on the
market.
Conquer Segregation
of Duties and User
Access Controls
CS*Proviso Software
as a Service (SaaS)
helps your
organization
identify all
traditional
Segregation of
Duties (SOD)
violations within
the Oracle
E-Business Suite;
CS*Proviso goes
beyond SOD in that
it covers commonly
overlooked conflict
pairs, access to
sensitive data, and
high risk single
functions.
Service, not
Software
Delivered as a
service, CS*Proviso
can be utilised at
any time. We use
your data to deliver
a comprehensive
analysis ensuring
that you can carry
out your user
provisioning and
remediation without
delay.
CS*Proviso uses our
lightening fast
conflict scanning
engine, CS*Comply
and the one of most
comprehensive
conflict matrices
available.
Simple and
Effortless
CS*Proviso is
simplicity itself,
one simple, single
extract on your
system provides us
with all the data we
need to perform our
analysis.
Your
data is processed
using our scanning
engine and our
analysis is
presented to you in
spreadsheet form or
via our simple to
use SaaS Portal for
effortless results.
Major Benefits
Comprehensive
and accurate
analysis of your
data
Very rapid
results, from
start to finish
in often just a
few day
Cost effective
to utilise as a
one-off service
or on a regular
basis
No software to
purchase so no
upfront
licensing costs
to worry about
No software to
install and no
implementation
or testing
period
No software to
learn so no
installation
guides or users
guide to read
No software
support or
maintenance
issues to
concern yourself
with
No training
costs associated
with using any
software
Delivering Rapid
Results
CS*Proviso Software
as a Service
delivers rapid
results in 5 easy
steps...
Your Rules or Ours?
Already have your
own SOD rule set? If
so we will work with
you to make your
rules work with our
solution. *
If
you don’t already
have your own SOD
rule set then you
can utilise ours; we
have teamed up with
a content provider
to bring you a
comprehensive SOD
rule set which you
can tailor to meet
your needs.
* SOD
Rule set mapping is
an additional
one-time setup cost
