Unified identity security for Oracle products
Overview
About Oracle#
Oracle’s broad portfolio of on‑prem and cloud-based technologies includes databases, enterprise resource planning (ERP) suites, human resources platforms, utilities applications, and more. Thousands of enterprise organizations rely on Oracle products to run their business.
Oracle identity governance challenges#
Oracle software and databases power core business functions, store sensitive data, and run critical workflows. Securely managing and regularly auditing access to these systems is essential for risk reduction and compliance with regulatory frameworks like SOX, HIPAA, and PCI. But Oracle products can host thousands of users, and many have unique, complicated roles and permission models that make it challenging to get visibility and govern access efficiently.
Organizations need a way to centralize visibility and automate security and governance workflows across their Oracle ecosystem, so identity teams can find and mitigate access risks, maintain compliance, and reduce friction for busy admins and employees.
C1 for Oracle#
C1 connects to Oracle products out of the box and provides no-code connectors for custom applications running on Oracle databases. C1’s connectors translate unique Oracle roles and permissions schemas into a standardized identity data model that provides deep, cross-application visibility into access and powers identity governance automation.
Key use cases
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Centralized visibility
Get a unified view of all users, groups, roles, entitlements, and other resources across your Oracle suite in a single platform.
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Lifecycle management
Streamline joiner-mover-leaver processes with dynamic access controls, flexible workflows that respect Oracle SOC/SoD requirements, and automated account and access provisioning/deprovisioning
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Just‑in‑time access
Reduce standing privileges and improve incident response times with automated time‑bound access to any Oracle app or entitlement.
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Self-service requests
Guide users to request appropriate Oracle apps and permissions with custom access catalogs. Enable frictionless self-service via the C1 web app, Slack, MS Teams, CLI, or your existing helpdesk.
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Access reviews
Perform granular, fully automated access reviews of Oracle users, roles, and permissions. Auto-certify/revoke access based on your policies, provide AI-powered recommendations to human reviewers, and generate audit-ready reports on demand.
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Proactive Separation of Duties (SoD) detection
Track and easily remediate access conflicts across Oracle apps and between Oracle and non-Oracle apps, and proactively warn approvers when an access grant will create an SoD violation.
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Governance for custom Oracle‑based applications
Secure and audit access for internal applications that store identity data in Oracle databases—even those lacking modern APIs. C1’s generic SQL connector is easily configured to extract user and entitlement information from any relational database, without the need to write custom code.
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Choice of connector hosting
Run connectors within C1’s cloud or self-host them inside your network for regulated or restricted Oracle environments.