Overview
Problem StatementOracle Enterprise Resource Planning (ERP) encompasses a collection of modulesutilized by organizations to efficiently oversee their daily business operations, includingtasks like accounting, procurement, project management, risk management andcompliance, and supply chain operations. Due to the variety of modules within an ERPsystem, access privileges for specific tasks are assigned by drawing from multiplemodules.
These types of access translate to a hierarchical structure within roles in anIdentity Governance and Administration (IGA) system, resulting in significantcomplexities in access management. To address these complexities, a customizedsolution was necessary.
Customer ValueThe solution allows easy management of intricate access assignment within Oracle ERPthrough Saviynt. It also leads to an improved user experience through a solitarydashboard as compared to navigating and assigning the accesses from various moduleswithin the ERP system.
Additionally, the solution ensures simplification of the decision-making process ofmanagers and access owners during the access certification period.
Download the full Solution
Briefhere Below are some of the benefits of the solution: The solution enables management of accounts and accesses within Oracle ERP using acustom connector based on REST standards. The solution involved development ofcustom roles that improved the user experience.
It was further enhanced by leveragingdynamic attributes to develop custom forms to streamline the access request process.