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LogicalApps is a category leader in automated GRC controls management. Leading provider of automated controls solutions. Provides a spectrum of automated controls management across any enterprise application. Preventative controls that can be embedded within ongoing business processes for real-time policy enforcement. Innovative process management solutions for financial close and public sector compliance. LogicalApps' products and expertise improves Oracle’s competitiveness. LogicalApps has deep domain and industry expertise that complements Oracle. LogicalApps provides strong and strategic relationships with leading risk advisory firms. LogicalApps' product suite is most complementary to Oracle 
Currently offered with Oracle Applications and Oracle Fusion Middleware. 

Oracle GRC Solutions

• GRC Controls (LogicalApps)
• GRC Intelligence
• GRC Manager
• GRC Infrastructure

Management – next-generation capabilities to streamline traditionally manual and resource-intensive tasks with workflow and process management. So this is really the GRC orchestration capabilities. Oracle automates critical cross-industry GRC processes like the documentation and communication of your policies and procedures; the assessments of your risks and controls ; the remediation of control violations, as well the certification process across the multiple levels of your organization.

Infrastructure – is the common technological capabilities that underpin the Oracle GRC platform. The core of a GRC software platform is content management, and Oracle provides award-winning content management capabilities that allow you to properly define, categorize, and maintain your GRC policies and procedures/ risk and control libraries. In addition, Oracle also provides critical IT controls that protect sensitive information and manages user identities.

Regulations such as Sarbanes-Oxley but also HIPAA mandate the need to ensure confidentiality, integrity, timeliness and security of sensitive data. Controlling access to sensitive data is central to these mandates. For example, HIPAA mandates that access to a patient’s health record must be strictly controlled and only those authorized may be able to access such information.

Today application access is largely controlled by mechanisms built into individual applications. Controls are often times inconsistent across applications, do not enforce complexity checks, do not provide for automated grants or revocation of user privileges, and are not audited. This precludes organizations from effectively centralizing and automating the creation and enforcement of security controls across their user populations.

GRC Manager facilitates segregation of duties (SOD) management and remediation through the Application Access Controls module, thus reducing the risk of fraud and costs associated with conflicting user roles and unauthorized access. With a library of prebuilt SOD rules for Oracle E-Business Suite, based on role, responsibility or function, the system detects individuals executing fraudulent transactions. Auditors, process owners, and IT managers can easily identify which users violate a rule or policy, where that deviation occurred, who granted the role and at what time, and take corrective measures. This full audit trail showing who has accessed or tried to do so against an application is used to demonstrate proof of compliance with regulatory requirements.