GRC & Security Consulting

  • Understand the components of the EGRC controls.
  • Create and define access models and access continuous controls.
  • Create and define transaction models and transaction continuous controls.
  • Remediate user conflict incidents.
  • Create and define configuration snapshots and change control queries.
  • Create and define form rules, flow rules.
  • Audit Rules and change control rules.
  • Use Application Access Controls Governor (AACG) 8.6.5.
  • Demonstrate regulatory compliance and promote operational efficiency.
  • Utilize the Oracle Enterprise Governance, Risk and Compliance Suite.
  • Use the EGRC Controls reporting interface to view and track the reports available.
  • Navigate the Enterprise Transaction Controls Governor (ETCG) 8.6.5.
  • Create models and Continuous Control Monitors (CCM) to test transactions and patterns.
  • Monitor, compare and track changes on setup data using Configuration Controls Governor (CCG).
  • Use Preventive Controls Governor (PCG) to implement form rules, flow rules, audit rules and change-control rules within instances of the Oracle E-Business Suite.

Oracle GRC Platform Technology Products

Oracle Audit Vault

Oracle Database Vault

Oracle Identity & Access Management Suite

  • Oracle Access Manager
  • Oracle Identity Manager
  • Oracle Identity Federation with Fedlet
  • Oracle Directory Services Plus

Oracle Enterprise Manager

  • Application Management Products
  • Middleware Management Products
  • Database Management Products
  • Hardware Management Products
  • Heterogeneous Management Products

Astutech Solutions Inc
3894 Windyhollow way, Mason
OH 45050, USA

Astutech Solutions India Pvt. Ltd.
63A, First Floor, Janakpuri First Street, Velachery, Chennai 600042

Astutech Solutions Pte. Ltd.
6, Battery Road,
#15-03, Singapore 049909