Oracle Fusion SaaS & ERP Governance
Autonomous Separation of Duties (SoD), ESS Dormant User Ingestion, and SOX 404 ITGC Access Remediation
Monitored Users
0Fusion Pod
Active in Fusion Cloud HCM
Dormant Users (>90d)
0SOX Inactive
Critical governance review
SoD Toxic Conflicts
17Financial Risk
Toxic role combinations
Superuser / PAM
0Privileged
Admin & Security roles
SOX ITGC Score
0%SOC 1 / 2
IT General Controls
Inactivity Threshold:
| User & Identity | Person # | Department | Last Login | Inactivity | Status / Risk | Remediation Action |
|---|---|---|---|---|---|---|
No Users Match the Filter Criteria Try adjusting the account status filter or search query. | ||||||