Embedded

Conquer Segregation of Duties

CS*Comply is a class leading solution for implementing your Segregation of Duties internal control policies. CS*Comply helps ensure that the risks associated with inappropriate access are mitigated without delay.

For all your Oracle E-Business Suite related SoD and access control issues, CS*Comply is the tool of choice.

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Key Benefits

Eliminate SoD Violations

Satisfy auditors

Substantial time/cost savings

Reduced Burden on IT

Very easy to use

Fully embedded into Oracle EBS

Native look and feel

Simple installation

Rapid implementation

Rapid return on investment

Simple and Fully Integrated

CS*Comply is simplicity itself; enable the conflict rules appropriate for your organization and CS*Comply does the rest, all directly from within Oracle E-Business Suite. There is no need to use a tool that is external to Oracle since CS*Comply is available directly from the users standard navigator menu. The entire toolkit is administered within its own responsibility and has a native look and feel to make users feel right at home.

Low Cost and Feature Rich

CS*Comply is a feature rich toolkit that includes many features that make it one of the most powerful SoD tools available for the Oracle E-Business Suite. From the Preventive and Detective conflict modes, to the Notification and Rank based Alert system to the brute force approach of AccessGuard to the world’s fastest Conflict Scanning Engine. CS*Comply is best of breed without the price tag.

The Detective

With CS*Comply you can scan your system in detective mode. This will report on any violations thus allowing you to begin your remediation process. Several interactive screens and reports are included with CS*Comply to enable you to work with violations by User, Responsibility, Function and Rule. Full details of each violation are made available including all menu names and the full menu path.

The Enforcer/Prevention

The real power of CS*Comply comes into play as the enforcer of your SoD internal controls. When run in Preventive mode all violations will be prevented from occurring in real-time. This ensures that your system is fully protected even before you begin your remediation. When a user attempts to access a conflicting function, CS*Comply will deny access and give the user opportunity to request access at that time.

Remediation & Access Control Administration

Efficiently identifying SoD conflicts is only part of the story; your next big challenge is two-fold; firstly what do you need to do to remediate the conflicts and also how do you do it? Knowing what to do in terms of revoking access to a responsibility or how to create a conflict-free menu is made simple with CS*Comply using our powerful, yet simple Remediation Toolkit. Many of the tasks involved in remediating SoD conflicts and general access control administration are significantly simplified with CS*Comply; for example, assigning a group of 15 responsibilities to 300 users takes just a few minutes, without CS*Comply this task alone would take days.

Features at a Glance

Multiple preventive controls, Notification/Access Request system, Exclusions at multiple levels, Handles Common False Positives, Maintain documentary evidence, Risk based Alert system, Powerful conflict analysis and reporting, Conflict trend analysis reporting, What-If Analysis, Collusion Detection, Remediation Toolkit, AccessGuard for brute force access control, Class driven conflict matrix, Very fast Conflict Scanning Engine, Supports Oracle EBS 11i and R12.

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