User Access Audit Reports
Monitor, Secure, and Optimize User Access with Comprehensive Audits
User Access Audit Reports
User Access Audit Reports is a powerful tool designed to provide a detailed, actionable assessment of user activities within Oracle ERP Cloud. Track logins, role changes, data access, workflow overrides, and more—ensuring security, compliance, and operational efficiency.
Key Benefits
- Reduce Security Risks
Identify and revoke unnecessary access to sensitive data. - Ensure Compliance
Meet regulatory standards with auditable records. - Mitigate Insider Threats
Monitor privilege changes and suspicious user behaviour. - Optimize Resource Allocation
Align access rights with job roles to minimize redundancy. - Proactive Vulnerability Management
Detect and address security gaps before they escalate.
Available Reports
User Roles Audit Report
Tracks roles assigned/removed from users during a specified period.
User Data Access Audit Report
List Data access granted or revoked for users within the given data range
Roles Assigned to User Report
Snapshot of all users and their current roles (as of today)
User Area of Responsibility Audit Report
Details of all AOR changes carried out for a particular. User along with who carried out the changes.
Who Uses These Reports?
- IT Managers – Oversee system access and integrity.
- Security Teams – Detect and respond to threats.
- Compliance Officers – Ensure adherence to regulations.
- Department Heads – Audit team-specific access.
- Senior Management – Review high-level security posture.
Why Choose Our Audit Reports?
Real-time insights into user activities.
Customizable date ranges for flexible auditing.
Easy export (PDF, Excel) for compliance documentation.
Seamless integration with Oracle ERP Cloud.
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