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Security Roles and Privileges in Oracle Cloud ERP: Key Strategies for Secure Access Management

Author(s) Sreenivasa Rao Sola
Country India
Abstract Increased utilization of cloud-based solutions has redefined enterprise resource planning (ERP) systems, with Oracle Cloud ERP among the leading platforms. As organizations move core business functions to the cloud, secure access management to these systems gains significance. This paper addresses the significance of security roles and privileges in Oracle Cloud ERP, emphasizing crucial strategies for secure access management. Here, it examines the processes Oracle Cloud ERP employs to assign, monitor, and audit user access to safe data and minimize threats. Through the examination of role-based access control (RBAC), the paper establishes how security privileges and roles are consistent with best practices for ensuring that only authorized employees gain access to sensitive organizational data. Moreover, this paper discusses the impact of secure access management on the broader picture of Oracle's cybersecurity needs and how it helps to ensure risk and audit compliance. It highlights how Oracle's compliance features, such as audit trails and access logs, enable compliance with numerous regulations, for instance, GDPR, HIPAA, and SOX. The paper also discusses how these security controls play a crucial role in avoiding insider threats, external breaches, and system vulnerabilities. Finally, the article cites the advantages Oracle Cloud ERP has in managing security threats effectively, closing compliance gaps, and ensuring overall security posture through active access management and audit processes. The research states that proper access management practices in Oracle Cloud ERP are not only essential for complying with cybersecurity regulations but also for making environments transparent, audit-ready, and so much more. This article applies industry reports, security studies, and authoritative sources to provide an unbiased view of the topic.
Keywords Oracle Cloud ERP, secure access management, security roles, privileges, role-based access control (RBAC), cybersecurity standards, risk compliance, regulatory compliance, insider threats, Oracle Security Policies, Data Encryption, Privilege Management, Oracle Cloud Audit Logs, Security Risk Mitigation, User Authentication, Oracle Cloud Cyber Defense, Multi-Factor Authentication (MFA).
Field Computer > Design
Published In Volume 3, Issue 7, July 2022
Published On 2022-07-06
Cite This Security Roles and Privileges in Oracle Cloud ERP: Key Strategies for Secure Access Management - Sreenivasa Rao Sola - IJLRP Volume 3, Issue 7, July 2022. DOI 10.5281/zenodo.15259078
DOI https://doi.org/10.5281/zenodo.15259078
Short DOI https://doi.org/g9f8tt
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