Database Reference
In-Depth Information
Model walk-through
The AACG software enables the control owners to walk-through the SOD control
design by using the
Model Analysis
function, which provides the control owners an
opportunity for reviewing and tweaking the definition of a potential control before
actually creating permanent results. In fact, even some of the access control incidents
and exceptions can be performed if the company does not require the history of the
finding or how it was cleaned up. For instance, in some versions of Oracle EBS many
conflict paths are generated because of the
AZN
menus. Implementers of AACG
often have scripts to exclude these
AZN
menus in the business system. It may be
acceptable and even desired by the company that these AZN menus are identified
during model analysis. These should be cleaned up before a control is deployed and
permanent incidents are generated.
In order to begin the model analysis process, log in to Oracle Application Access
Controls Governor and review the
Access Control Model
under the
Manage
Models
page:
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