MYTHBUSTERS: IS ROLE-BASED PROVISIONING FOR ORACLE CLOUD ‘FACT’ OR ‘FICTION’?
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29 July 2024 Event Home Register Here Agenda
1:00PM - 2:00PM ET
Mythbusters: Is Role-Based Provisioning for Oracle Cloud "Fact" or "Fiction"?

Overview and other details

Abstract:

Is it possible to accomplish fully automating role-based provisioning for Oracle Cloud? If so, exactly how hard is it to implement? Join us, as Zach, Matt, and Jeff put these questions on role-based provisioning to the test with real-world results from two different company’s journeys seeking this “Holy Grail” of provisioning. Clayton Homes and a Union from Switzerland have explored this path and are eager to share their tips and tricks to success and the “myths they busted” with fully automating role-based provisioning.
  • Myth 1: Role-based provisioning is too complex to implement effectively, more theory than practice.
  • Myth 2: Automated role provisioning requires forsaking “Least Privilege Approach” and compromises security.
  • Myth 3: Role-based provisioning can handle all access control needs automatically without any manual intervention.
  • Myth 4: “Fact” or “Fiction”: Was role-based provisioning accomplished in the highly complex Oracle Cloud environment?
Finally, we’ll discuss which software and tools that were instrumental in automating this process. And most importantly, was true role-based provisioning accomplished?

Learning Objectives:

  1. Understand the fundamentals of Oracle Cloud Identity and Access Management (IAM) and be able to utilize Oracle Cloud APIs effectively for automating role-based provisioning.
  2. Develop skills in designing and implementing automated provisioning processes that adhere to regulatory compliance and organizational governance requirements in Oracle Cloud.
  3. Gain proficiency in using automation tools such as Terraform and Ansible to automate role-based provisioning workflows in Oracle Cloud.

Who is Attending

Jeff Hare, CPA CISA CIA

Jeff’s extensive background includes public accounting (including Big 4 experience), industry, and Oracle Financials experience. Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. His focus on the development of internal controls and security best practices for companies running ERP Applications. Jeff is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).

Jeffrey has worked in various countries including Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Panama, Saudi Arabia, United Kingdom, and United Arab Emirates.  He is a graduate of Arizona State University and lives in northern Colorado with his wife and three daughters.

Specialties: Risk advisory services for organizations using ERP Applications. Internal controls and security design and implementation services. GRC-related software selection and implementation services.

About Jeff

Matthew Rekers, CPA CISA CIA

From Clayton Homes

Zachary Barger

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