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Oracle Fusion Security Simplified

Simplifying Security with Fusion Applications Security Console

Nigel King

Vice President

Ryan Golden

Software Architect

Copyright © 2013, Oracle and/or its affiliates. All rights reserved. 3

The following is intended to outline our general product direction. It is intended

for information purposes only, and may not be incorporated into any contract.

It is not a commitment to deliver any material, code, or functionality, and should

not be relied upon in making purchasing decisions. The development, release,

and timing of any features or functionality described for Oracle’s products

remains at the sole discretion of Oracle.


Program Agenda

Challenges in Security Administration

Shaping Security to Match Your Business

Staying Ahead of Changes

Demo

Q&A


Challenges in Security Administration


The Security Diaspora

One tool for role design

One tool for user provisioning

One tool for data security management

One tool for supporting end user access

and authorization issues

One tool for upgrade assessment


NO GLOBAL VIEW


Envision a Global View

Single UI for all security activities

Visualization of the entire security model

Assisted search across all security artifacts


Single Entry Point


Visualizing the Security Model


Shape Security to Match Your Business


Role Design and Customization Challenges

Leverage the Fusion Applications security reference model

Customize roles from a business or menu perspective

Match privileges to on-screen elements

Adjust the reference roles

Test the resulting user interface


Role Copy


Menu Simulator


Stay Ahead of Changes


Product Upgrade Challenges

Disruptive new functionality

Identifying the new functionality

Fitting new functionality to your existing model

Identifying users that need to be (re)trained

Offering a complete security assessment


Role Comparison


Graphic Section Divider

DEMO


Unified Search

Compare Roles

Security Model Visualization

Solutions

Scenario: Assessing Product Upgrade Impact


Unified Search

Security Model Visualization

Graph Pivot

Menu Simulator

Copy Role

Scenario: Help Desk User Missing a Menu

Solutions

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Fusion Security and Oracle

Enterprise Governance Risk and

Compliance

by

Tony Olivo

Sr. Client Services Director

FulcrumWay


GRC Security Components Fusion RBAC

Security

User

Job Role

Duty Role

Privileges

Data Role

Module

Document State

Action

Perspective


Manage User Security – User

Management

Manage user community across the application.

A user’s access is the combination of all their assigned job roles

Fusion RBAC

Security


Using Perspectives on Objects

Perspectives are used to secure data.

– A Perspective node is assigned to an object.

– That object is only available to a user that has that

perspective node assigned to their data role for that

object.

Sample Perspective

Fusion RBAC

Security

ABC Company

North America

New York

Chicago

Los Angeles

Latin America

Mexico

Europe

London

Paris


Using Perspectives on Objects

Perspectives can be associated with various

objects

– AACG / TCG

• Continuous Controls

• Models

• Incidents

– EGRCM

• Process

• Risk

• Control

Fusion RBAC

Security


EGRC Objects Secured by RBAC

Models

– View and Manage Access

Continuous Controls

– View and Manage Access

Incidents

– View, Manage and Investigator Access

Fusion RBAC

Security

AACG and TCG


EGRC Objects Secured by RBAC

Following EGRCM objects have View, Manage, Review

and Approve job roles

– Perspective

– Process

– Risk

– Control

– Issue

– Remediation Plans

Fusion RBAC

Security

EGRCM


Sample Job Roles Fusion RBAC

Security

OOTB INCIDENT RESULT MANAGER JOB ROLE


Sample Job Roles Fusion RBAC

Security

OOTB INCIDENT RESULT MANAGER JOB DATA ROLE


Sample Custom Job Roles Fusion RBAC

Security

CUSTOM INCIDENT RESULT MANAGER JOB DATA ROLE


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