Sentri for,

“Sentri is a robust security platform, which is

perfect blend of information, technology and
infrastructure.
”
Automating Security
and Compliance
for Oracle

The Future of
Enterprise Security
is not just Protection
but Intelligent Automation.
Sentri offers Next Generation Governance, Risk & Compliance Automation

Why Choose Sentri

Powered with AI
Bundled with Machine Learning to
ensure data security and identity
management
Robust Security Analysis
Deals with all security entitlements,
Menus, submenus and functions
Specially Tailored Algorithm
Uses proprietary algorithm to detect
violations in Segregation of Duty(SoD)
and to assist in handling the impact of
violations

Always on Alert Incident Automation Audit User Access

Aids in access provisioning / Has built-in ticket management to Performs periodic user access reviews
deprovisioning and keeps track of record SoD violations, which will help with the help of risk-based attestation
all usage logs and approvals the users to take informed decisions system

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 W W W . S E N T R I A P P . C O M

Sentri for Oracle - Functionalities

SoD Monitor
Seamlessly integrates with Oracle system of your organization
Tracks and restricts misused access permissions

Tackles and prevents SoD violations

Comes with library of SoD and sensitive access

Access Violation Manager

Uses proprietary algorithm “Outlier Detection” technique to identify
transactions performed by violation users
Provides real-time reports for audit purpose
Reviews access risk threats
Handy tool for internal audits, compliance management, and external audits
Reduces access governance cost and compliance cost

Access Provisioning & De-Provisioning

Lowers burden of manual provisioning
Saves time and money
Eliminates need for email-based / paper-based approvals

intervention
Changes provisioning settings in case of change in employee role

Self -Service Access Request

Empowers user to make access request
Empowers users to self-modify identity attributes
Saves time and money
Releases burden of paper-based / email-based approvals

Automates the process of reviewing user access rights

Empowers managers to revoke or approve access permissions
Saves time and money by reducing staff burden
Strengthen security and audit controls

Sentri for Oracle - Additional Features

User-friendly Dashboards & Reports for Audit Plug and Play with our Predefined Controls

Advance Security and Access Controls Reduce Implementation time from Months to Days
Impact Analysis or Preventive Provisioning Onboarding and Offboarding

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Sentri Change Management Automation

Automated Controls and 1000+ Transaction Controls Reports

Benefits for Auditors

Increases transparency by providing automated ways of
monitoring key processes, configurations, master data and
potentially fraudulenttransactions
Benefits for Administrators
Easy to use, intuitive design, including pre-defined rule sets
Easy to configure, leading to reports as well as notifications
Monitor and report changes to key configurations, master
data and potentially fraudulent transactions to track the
details of all changes
Track changes to all the key reports and high risk system
programs or any APPL_TOP changes

Benefits for Management Reporting tool which monitors system configurations

Industry leading architecture - Can be installed, configured settings for unauthorised changes in the Oracle
and functional within few days system against predefined configuration settings
Rapid agile implementation keeps the cost of compliance low
No additional infrastructure required Analyze and detect fraud transactions by pattern or
Other Benefits complex algorithmic reports
Real-time auditing
Rapidly detect, prevent and remediate transactions that may Run controls in real-time

lead to significant cash leakage and recovery costs

Analyze configuration changes in seconds instead of
Quickly create automated controls to enforce new policies
months
monitor any changes
Control change management to accelerate development Find unwanted, unexpected and unauthorized changes
and test time

DETECTION PREVENTION

Define Compare Monitor Enforce Manage

Configuration Controls Configuration Deployed Configuration Changes Change Control Data Integrity
Benefits Realization

Configurable
Controls Tracker

Transaction
Tracker

Master Data
Tracker

Application Server
Tracker

Configuration
Tracker

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Business Value Delivered W W W . S E N T R I A P P . C O M

Client: Public Sector Regulator, UK Client: $5Bn+ Semiconductor Foundry, Global

Scope: Automating Government’s Digital Audit Methodology Scope: Oracle GRC (Governance, Risks & Compliance)
for Oracle eBS, Oracle Fusion using Oracle’s out-of-the-box refinements to make it fit for purpose (1 month+, ongoing)
offerings (5 months+, ongoing)
Business Value Delivered:
Business Value Delivered: Building New Controls
Best Practices Implementation
Re-designing Existing controls to Mitigate Emerging
Security & Compliance Automation Risks
GRC Automation Drive Controls Culture and Automation
Public Sector wide education on Upskilling GRC Users
Compliance and Security GRC Audit Delivered Successfully (PwC)

Client: FTSE100 £3Bn+ Engineering Company, Global
Scope: Oracle GRC (Governance, Risks & Compliance)
refinements to make it fit for purpose (3 months)
Business Value Delivered:
Building New Controls
Re-designing Existing controls to Mitigate Emerging Risks
Drive Controls Culture and Automation
Drive Audit Automation
Audit-Readiness Testing
Reduce Compliance Costs and Audit Fees
Client: $20Bn+ Data Storage Company, Global
Scope: Security & Controls Frameworks, Segregation of
Duties (SoD) Automation (4 months+, ongoing)
Business Value Delivered:
Embedding Controls into Technology & Processes
Controls Automation for Business-Assurance and
Audit-Assurance
Drive Controls Culture
Reduce Compliance Costs and Audit Fees
Cross Application SoD Framework and Monitoring
(eBS-Fusion-SAP-Workday)
Change Controls Automation

OUR OFFICES

London
United Kingdom

Texas
United States Sharjah
United Arab Emirates

Bangalore,
India
Singapore

Victoria
Australia

Melbourne,
Australia

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