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

    Make a call, see the change for yourself
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