Access Governance and Access Management System (AGAM)

Application Overview

Access Governance and Access Management System (AGAM) is an automated tool to manage and govern the roles & responsibilities for Oracle e-business suite. AGAM simplifies the access management and gives complete control over granting of access to the Data Owner & address governance.

Highlights

  • Establish Data Owners
  • Role Provisioning and Segregation of Duties
  • Self- service Facility
  • Provide access “similar” to another user
  • Powerful work flow for Line Managers & Data Owners
  • Account Provisioning link to MS Exchange

Business Benefits

  • Role Based Access Reduced Time to Benefit
  • Improves Data Security User Friendly
  • Customer Satisfaction Easy Audit

System Functionalities

  • Automation of Access Provisioning and De Provisioning
  • Workflow based assignments of responsibilities on final approval
  • Automation of ex- employee access revocation
  • Bird’s eye view of user access for Line Managers & Data Owners
  • Select and approve multiple responsibilities from different applications
  • Predefined reports including
    • Report on exceptions to access provisioning
    • Reporting dormant accounts
    • Prebuilt views for custom reporting

ISON Property Apps

  • Approval notifications carry full details of payment.
  • Drills down to the source transaction from the notification.
  • Prints authorized signatory's signature electronically on checks based on HR data.
  • Predefined Reports.