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Access Certification: Best Practices
from Oracle

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White Paper


Description:
As organizations deal with increasingly complex internal structures and an array of regulatory requirements, manual or piecemeal access control processes are no longer adequate. To ensure compliance, companies around the world are implementing automated certification processes that provide needed security and enable greater business agility.

Oracle White Paper Sample

Today, the explosive global growth within organizations across verticals has created an unprecedented security challenge. Even as companies are battling the security threat from the outside, complex organizational structures, an expanding geographical footprint, and multiple areas of business are paving the way for an ever-increasing threat from the inside. Compliance laws such as Sarbanes-Oxley (SOX), the Health Insurance Portability and Accountability Act, and the Model Audit Rule are forcing companies to streamline their access control review processes. Organizations need to strike a balance: tighten information security without jeopardizing the business agility of the enterprise and achieve the nirvana of “least privilege” for employees.

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