This online self-study course introduces you to Oracle Application Access Controls Governor (AACG) 8.6.  You will become familiar with AACG Fundamentals such as AACG Models and Controls, Incident Analysis, Reporting and Views.  You will learn that CCG is a tool to facilitate Configuration Management and Change Management.

Introduction to AACG 8.6

This online self-study course illustrates how you can use Oracle AACG 8.6 to create and manage Models. 

An access model specifies access points (duties) in Oracle Financials that conflict with one another, e.e. that would enable individual users to complete risky transactions. An access model may incorporate conditions (limitations on the model’s scope), and users may create global conditions that apply to all models that run in a given business-application instance, or all controls into which those models are converted.

AACG 8.6 Models and Controls

Creating an Access Model



This online self-study course illustrates how to use Oracle AACG 8.6 to create and manage Controls. 

An access control defines risk and generates incidents, i.e. records of access point assignments that exceed the defined risk. To create the control, a user selects an access model; the control adopts its risk definition (filtering logic). The user adds information needed for the control to be run and its incidents to be resolved: a data-source to which the control is applied, participants who resolve its incidents, a priority, and more. The user also selects an enforcement type (Prevent, Monitor, or Approval Required) that determines what a participant may do about the control’s incidents.

This online self-study course illustrates how to use Oracle AACG 8.6 to resolve incidents.

The evaluation of access controls produces either "detective" or "preventive" results. Detective analysis uncovers control violations that existed before a given access control is created. Preventive analysis (see chapter 5) permits, prevents, or suspends roles assigned to users after access controls have been written to define conflicts within those assignments.

Detective processing generates "incidents." An access incident traces the path through which a user of a business-management application, assigned access points that a control defines as conflicting, can reach one of those access points.

This online self-study course illustrates how to use Oracle AACG 8.6 to manage access approvals.  Oracle AACG 8.6 integrates with Oracle Preventive Controls Governor (PCG) 7.3.2 to provide User Provisioning and prevent a user access to functions that represent a conflict of Segregation of Duties (SOD).

This online self-study course illustrates how to use Oracle AACG 8.6 to generate standard reports and view that you can use to facilitate the maintenance of Segregation of Duties (SOD).

You can purchase all of the OIC online self-study courses for Oracle AACG 8.6 at a 25% discount of normal price if you purchased these courses individually.  You will receive access to the following Oracle AACG 8.6 self-study courses:

• Introduction to AACG 8.6
• Creating and Managing Models in AACG 8.6
• Creating and Managing Controls in AACG 8.6
• Resolving Incidents in Oracle AACG 8.6
• Managing Access Approvals in AACG 8.6
• Reporting in AACG 8.6