All R12 Security Overview 1

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R12 Security Overview
Copyright 2017, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential Internal
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Copyright 2017, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential Internal 3
Program Agenda
1 Release 12 Security
2 Demo
3 Preparing for Release 12 Security
Program Agenda
2 Demo
R12 Security Themes
Simplified user experience for the IT Security Manager
Easy integration with Identity & Access (IDM/IAM) Systems
Upgrade safe reference role model
Enhanced set of self service capabilities
Simplified experience for the IT Security Manager
Use Security Console for all tasks

User Account Management
Role Management
Edit, Copy, Compare, Simulate
Functional and Data Security Policies
Role Hierarchy Management
User Name / Password policies
User Lifecycle Management
Certificate Management
APM and OIM are retired
Simplified experience for the IT Security Manager
Easy integration with Identity & Access (IDM/IAM) Systems
Active Directory and OIM Other systems

Downloadable client Standards (SCIM) based REST API
Automatically synchronize users Create users
Modify user attributes (e.g. email)
Supports 2 modes
Enable / Disable user
Fusion as the authority
Fetch users, roles
AD / OIM as the authority
ATOM feed to monitor user events
Simplify Single Sign-On (SSO)
Create, Update, Delete
Upgrade-safe reference role model
Pre-defined roles are protected
Cannot customize shipped policies
Can add data security policies
Privileges and resources are
protected
Allows safe upgrades to these
artifacts
No conflicts with customer changes
Easier adoption of future security
enhancements
Enhanced self-service capabilities
Manage User Life Cycle Events

Account Creation, Password
Management, Manager Notifications
Create customized notification
templates
Administer security policies
Username and Password generation
Certificate Management
User Account Management
Create new user accounts

Manage accounts that were
automatically created
Employees, Contingent Workers
Supplier Contacts
Partner Contacts
Assign / Revoke roles to users
User Account Locking
Lock / Unlock user accounts

Temporarily revoke access from
users
Available to administrators
Rules for User Name Generation
Define rule for system generated

user names
Choice of rules available
First and Last Name
Email
Person or Party Number
Default system generated user
name if rule fails
Policies for Password Generation
Define duration for password

lifecycle events
Password Expiration
Password Warning
Password Reset Token Expiry
Choose password complexity
User Notification Templates
Create templates to notify users of

various user lifecycle events (e.g.)
Account / Password Creation
Password Expiration
Password Warning
Forgot Username
Password Reset Token Expiry
Alternately use pre-defined
templates
Password Management
Allow administrators to manage

user account passwords
Auto Generate password
Manually enter password
Management of factory shipped roles
Easily identified in visualizer

In-built protection of these roles
Cannot customize shipped policies
Functional Security
Data Security
Can add data security policies
Enables safe adoption of future
factory enhancements
Tabular view for Role Hierarchy
View role hierarchy in a table

Navigate the hierarchy
Down (towards Privileges)
Up (towards Users)
Export the hierarchy into a file
Switch between graphical and
tabular view
Enhanced Role Visualization
Reduce information overload

Visualize only selected components
of a role
Privileges, Aggregate Privileges,
Assigned Roles
View in full screen mode
Zoom / Pan over a specific region of
the role hierarchy
Search in Role Visualization
Quickly locate artifacts

Search through the hierarchy
Privileges
Roles
Users
Bridge for Microsoft Active Directory
Simplify Single Sign-On (SSO)

management for Active Directory
Download and install client
Map attributes between AD and
Fusion Applications
Automatically synchronize user
account information
Program Agenda
2 Demo
Program Agenda
2 Demo
Preparing for R12 Security
Preserving customizations to seeded roles
Steps to be undertaken prior to the upgrade
Approach varies by product (CRM, HCM, ERP)
Webinars have been conducted by respective products
User lifecycle management
Steps may be required to configure policies and templates in Security Console
Refer to the upgrade guides for steps to be undertaken
Additional deep dive webinars scheduled
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Audio for this webcast will stream via your computers speakers.

Note: there is no separate dial-in number.

Use Security Console for all tasks

Active Directory and OIM Other systems

Manage User Life Cycle Events

Create new user accounts

Lock / Unlock user accounts

Define rule for system generated

Define duration for password

Create templates to notify users of

Allow administrators to manage

Easily identified in visualizer

View role hierarchy in a table

Reduce information overload

Quickly locate artifacts

Simplify Single Sign-On (SSO)

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