Tuesday, October 26, 2004

Sarbanes-Oxley White Paper: SuperUser (Business Analyst) Access Best Practices in an Oracle Applications

The Sarbanes-Oxley Act is resulting in increased scrutiny on the access that companies have given users to the applications and data. This scrutiny is causing many companies to redefine the role of the SuperUser (sometimes referred to as Business Analyst). This white paper will address the issues that surround such access and discuss the options companies can pursue given their auditor requirements.

This paper will address how companies should handle access of the SuperUser reporting to the technical or functional groups, regardless of that person’s title. This paper will review the impact on the production and non-production environments both through the applications and at the database level. First we will review the impact on SuperUsers that work in IT, and then we will address the impact on the SuperUser reporting to the functional group.

Sarbanes-Oxley White Paper: SuperUser (Business Analyst) Access Best Practices in an Oracle Applications

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