Oracle Fusion Cloud Risk Management, part of Oracle Fusion Cloud ERP, is an embedded security and audit solution that helps organizations control user access, monitor activity, and enforce regulatory compliance. It uses AI to automate access controls, uncover risks, and restrict access to sensitive functions. This demo video shows how it works.
What the demo shows
Follow Sean, a global procure-to-pay process owner, as he evaluates a user’s request for access to the Accounts Payable Manager role.
After reviewing the approval chain, Sean selects Control Violation. Oracle Fusion Cloud Risk Management uses AI to assess the user’s current roles, requested access, and security policies, analyzing more than 6,000 privileges across Fusion Cloud ERP. It identifies four control violations based on potential toxic combinations.
Prompted by these findings, Sean checks the AI-generated Role Briefing, which reveals that the user lacks training for this highly sensitive and restricted role. Sean could explore more details, including privilege categories, risk levels, and incident history, but he’s seen enough. He denies the request due to the substantial risk.
Why it matters
AI embedded in Oracle Fusion Applications enables rapid, automated analysis of roles, access, and privileges, surfacing conflicts and control violations with just a few clicks. Generative AI can create security briefings that can clarify risks and highlight key concerns. Automating this process saves time, helps improves decision-making, and strengthens security and compliance.
Summing up
Oracle Fusion Cloud Risk Management helps process owners to make faster, better-informed access decisions for Oracle ERP Cloud. Oracle AI makes it possible to review thousands of scenarios and to identify control violations within seconds, helping enterprises stay secure and compliant.
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