AI-powered access controls and risk analysis are redefining ERP security. See how Oracle Fusion Cloud Risk Management helps make faster, more informed access decisions and reduce compliance risk. https://social.ora.cl/6006AjyU6
In this demo, we follow Sean, a procure-to-pay global process owner, as he evaluates an access request for the Accounts Payable Manager role using Oracle Fusion Cloud Risk Management, part of Oracle Fusion Cloud ERP. Oracle Fusion Cloud Risk Management uses AI embedded within Fusion Applications to review user roles, privilege combinations, and security policies—analyzing more than 6,000 potential combinations instantly. When Sean is alerted to four potential control violations, he turns to an AI-generated Role Briefing for a concise, plain-language risk summary.
With this information, Sean identifies a significant risk: the request would grant highly sensitive journal access, a capability currently held by only two users. Sean quickly denies the access request and recommends a less-privileged alternative, all within a few clicks. This process demonstrates how Oracle Fusion Cloud Risk Management uses AI to automate access research and accelerate decisions, helping you mitigate risk, maintain compliance, and ensure only authorized users access sensitive ERP functions. Oracle is empowering your business to proactively enhance security, audit, and assurance, directly within your enterprise applications.
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