Dynamic Flow
Access Management in SOX Systems
The Oráculo Project was created to integrate critical systems such as IDM, HR, and SOX applications, promoting advanced access and identity management. Using Identity Resolution with Data Matching technology, Oráculo identifies and resolves inconsistencies, ensuring compliance and security.
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Automatic detection of access inconsistencies.
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Seamless integration with corporate systems.
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Focus on regulatory compliance with SOX.
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Visualize every action and get full transparency for audits without surprises.
Automatic correction and continuous monitoring
Our solution identifies deviations, revokes accesses, and performs corrections automatically, before they become a real risk. This dramatically reduces compliance failures and exposure to fraud.
Connectivity with critical systems and a consolidated view of risks
Oráculo integrates with HR systems, IDM, and regulated applications such as SAP and ERPs linked to SOX. Based on these connections, it builds a 360° view of the access scenario, including risks, role conflicts, and operational failures.
Adaptação ao seu contexto operacional
In addition to monitoring and correcting, Oráculo anticipates. Based on machine learning algorithms and data crossing across multiple systems, the tool delivers predictive insights that support audits, decision makers, and continuous compliance strategies.
Automatically identify and correct access failures.
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