AAG Risk Ruleset for Oracle ERP Cloud
The Oracle ERP Cloud Financials ruleset includes 80+ risks across the business process areas of Human Capital Management, Purchase to Pay, Order to Cash, Acquire to Retire, Record to Report, Cash Management, Supply Chain Management, Broad Financials and Information Technology. The ruleset currently includes reviews of fine-grained entitlements at the Privilege level. Additional entitlements can be included, such as ERP Job Roles, ERP Duty Roles, etc. The Oracle ERP Cloud HCM ruleset includes 10+ risks across the business process area of Human Capital Management. The ruleset currently includes reviews of fine-grained entitlements at the Privilege level. Additional entitlements can be included, such as ERP Job Roles, ERP Duty Roles, etc.