Meta uses built-in AI to translate security information into business terms for access governance
Meta· United StatesOracle Fusion Cloud Risk Management and Compliance · Oracle Fusion Cloud Finance and Accounting · Oracle Fusion Cloud ApplicationsMeta centralized access governance and controls across 200 applications using Oracle Fusion Cloud Risk Management and Compliance, using built-in AI to translate security information into business terms for process owners, alongside more than 145 security algorithms that analyze access and simulate segregation-of-duties risk.
Overview
Meta centralized access governance and controls across 200 applications using Oracle Fusion Cloud Risk Management and Compliance, using built-in AI to translate security information into business terms for process owners, alongside more than 145 security algorithms that analyze access and simulate segregation-of-duties risk.
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Inspect the highlighted sourceThe challenge
As Meta grew, on-premises systems struggled to keep pace with evolving regulatory requirements and the need for fast, data-driven decision-making; with more than 100,000 users across 28 Oracle Fusion Cloud Applications modules and 200 additional applications, access requests and system changes increased security and compliance risk.
The solution
Meta selected Oracle Fusion Cloud Risk Management and Compliance, part of Oracle Fusion Cloud Finance and Accounting, using built-in AI to translate security information into business terms for process owners, and uses Oracle Fusion Cloud Applications' APIs to interconnect financial, HR, and operational systems so preventive controls and continuous assurance remain active. Capabilities include more than 145 security algorithms that analyze access and simulate segregation-of-duties risk, automated reviews of role requests, cross-application SoD analysis, and tracking of exception approvals and compensating controls.
Reported business value
Meta gained unified, live information for process owners and risk teams, reduced security silos, and centralized reporting for internal oversight and external audits, reducing violations while improving accountability.
Sources
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