Data to Clarity

AI-Enabled Risk Intelligence for Oracle EBS & Fusion

Detect segregation-of-duties and sensitive access risks, resolve identified conflicts, and provide auditors the evidence they need. Select ready-made controls and run your first assessment quickly.

Works with Oracle E-Business Suite and Oracle Fusion applications. Findings are rule-based and defensible, and AI explains them and recommends the next step.

Request a demo See how it works

Interactive demoTry it yourself: from control library to resolved conflictClick through the three steps below.

Control Library

Pick from ready-made controls. Selected controls stay inactive until you activate them.

0 active controls

Illustrative preview with sample data.

Access risk reviews are slow, manual and hard to defend

Most teams start from a blank page of rules, wait for a specialist to run it, and track and resolve conflicts by email. By the time auditors ask for evidence, it is inconsistent and often scattered across files and inboxes.

	Today	With Risk Intelligence
Getting started	Define every rule yourself, then test it by hand	Pick from 100+ ready-made controls for Oracle EBS and Fusion, or build your own, and run immediately
Running reviews	Periodic, specialist-led exercises	Ad hoc or scheduled assessments, daily to quarterly
Tracking conflicts	Spreadsheets and email threads	One consolidated list with owners, reviewers, status and comments
Proving it to auditors	Assemble evidence after the fact	Decisions, reasons and attachments recorded as they happen

From library to audit evidence in five steps

Choose

Select controls from the library of ready-made controls or build your own.

Activate

Activate the controls you want, and name an owner for each one.

Assess

Run an assessment now, or schedule it daily, weekly, monthly or quarterly.

Resolve

Assign reviewers. Each conflict is accepted or remediated, with a reason.

Evidence

Dashboards, reports and a tamper-evident audit trail, ready for audit.

What you get

Ready-made control library

100+ ready-made controls for Oracle EBS and Fusion, ready to use. Pick and choose the ones that apply, or add your own. The library is kept separate from the controls you have actually deployed.

Build your own controls

Combine business-language capabilities to create new controls. Manage each capability and the access behind it, and import them so you do not start from scratch.

Test before you go live

Simulate the conflicts a new control would find before you activate it. Test results are not kept, so you can try freely.

Active Controls with owners

Choose which controls apply to your business. Each has a named owner. If you inactivate a control, it is omitted from future assessments, and its history is kept to preserve the audit trail.

Assess when you need to

Run all active controls, or just one. Run them on demand or on a schedule, so risk is checked continuously, not once a year.

One list of every conflict

Filter by status, control, user or responsible person. Assign in bulk, or by business unit or location, to get the right conflict in front of the right reviewer.

A clear resolution path

Unassigned, Assigned, then Accepted or Remediated, always with a written reason. Attach supporting evidence to the decision.

Fix the biggest risks first

A risk ranking and fix-first queue show which users carry the broadest exposure, so effort goes where it matters.

Preview before you change access

See the effect of removing responsibilities before anyone touches your Oracle system. Nothing is changed by the preview.

Wider security checks

Go beyond segregation of duties with checks such as dormant accounts and password-policy exceptions.

AI that explains and recommends. Rules that decide.

Every finding comes from controls specific to your business, based on clear, repeatable rules. AI sits on top to help your team understand the findings and act on them.

Ask the AI Analyst in plain English who holds conflicting or privileged access.
Use "Explain with AI" on any finding to see what it means in business terms.
Get recommendations on what to review or remove first.
Upload your own policies so answers reflect your standards.

"Who can both create suppliers and enter invoices?"

What it finds: 7 users hold both duties. Five of them sit in the same business unit.
Why it matters: That pattern suggests the access came from one shared responsibility, not from individual requests. It is a classic fraud risk.
Recommendation: Review the shared responsibility first. Preview the effect of removing it, then assign the remaining conflicts to their owners.

Illustrative example with sample data.

One view of your access risk

The dashboard shows the current status across all your active controls, based on completed assessments. Drill into any number to see the users and conflicts behind it.

24Active controls

312Open conflicts

87Users affected

4Process areas covered

Open conflicts over time

Choose the last 12 months or pick your own period. Sample data.

Top controls by conflicts

See the top 10, then split by user and process area. Sample data.

Built with privacy and security in mind

Access data is sensitive. Risk Intelligence is designed around your privacy and security, and supports audit whenever you need it.

Read-only, secure connection: Risk Intelligence only reads access data. For EBS, a small agent runs inside your network, so the cloud never connects to your Oracle database directly.
Isolated by company: Each company has its own private workspace. Your controls, findings and policies are never shared with other customers.
Role-based access: Administrators, analysts, reviewers and auditors each see only what their role needs. Sign-in is protected, with automatic lockout after repeated failed attempts.
Full audit trail: Every sign-in, assessment, decision and export is recorded with the user and timestamp in a tamper-evident audit ledger.
Defensible findings: Controls are evaluated by rules, not by AI, so every finding can be traced to the exact rule version that produced it.
Evidence on demand: Auditors get their own read-only role, and can download findings, remediation and audit information as Excel, PDF or Word reports.

Built for every role in the process

Tenant administratorsSet up the workspace, connect your Oracle systems and manage users.
AnalystsBuild and test controls, activate controls, run assessments and assign conflicts to reviewers.
Reviewers and control ownersDecide each conflict, accept or remediate, with a clear reason and supporting evidence.
AuditorsRead-only access to findings, decisions, the audit ledger and downloadable evidence.

The business value

Reduce risk, shorten audit preparation and keep control owners accountable, without a long implementation project.

Start immediatelyReady-made controls and quick set-up mean your first assessment can run right away.
Lower fraud and error riskFind and resolve conflicting access before it becomes an incident.
Audit-ready by defaultDecisions, reasons and evidence are captured as work happens, not reconstructed later.
Clear accountabilityEvery control has an owner, and every conflict has a reviewer and a status.
Continuous monitoringScheduled assessments keep risk visible all year, not just at audit time.
Faster decisions with AIPlain-language explanations and recommendations help teams act quickly and consistently.
One approach for EBS and FusionThe same controls, process and evidence across your Oracle applications.

Up and running in four steps

Register

OneGlobe sets up your private workspace and your administrator.

Sign in

Your administrator signs in and creates analysts, reviewers and auditors.

Connect

Connect your Oracle applications with a read-only connection.

Assess

Choose your controls and run your first assessment.

Frequently asked questions

What is OneGlobe Risk Intelligence?

Risk Intelligence is an AI-enabled access governance solution for Oracle EBS and Oracle Fusion applications. It detects segregation-of-duties and sensitive-access conflicts, manages them through to resolution, and gives auditors the evidence they need.

Which Oracle applications does it support?

Oracle E-Business Suite (EBS) and Oracle Fusion applications.

Do we have to build our controls from scratch?

No. The Control Library includes 100+ ready-made controls for Oracle EBS and Fusion. You can pick and choose the ones that apply, build your own, or do both. Your own controls are added to the library as tenant-defined controls.

Can we test a control before using it?

Yes. Before a control is made active, you can run a test assessment that simulates the conflicts it would find. Test results are not kept, so you can try freely.

How often can we run assessments?

On demand or on a schedule: daily, weekly, monthly or quarterly. You can assess all active controls together, or run a standalone assessment for a single control.

How are conflicts managed?

Every conflict is listed in one place with its control, remediation status, user and responsible person. New conflicts start as Unassigned. Once a reviewer is selected they become Assigned, and the reviewer then marks them Accepted or Remediated with a written reason. Conflicts go to the control owner by default, and can be reassigned individually or assigned in bulk.

Does AI decide what counts as a conflict?

No. Findings come from clear rules, not from AI. AI explains findings in business language, answers questions in plain English and recommends a course of action.

Can we preview the effect of removing access?

Yes. The What-If Studio shows the effect of removing responsibilities before anyone changes access in your Oracle system. The preview changes nothing.

What do auditors get?

Auditors have their own read-only role. They can see findings, remediation decisions and the audit ledger, and download evidence as Excel, PDF or Word reports. Every sign-in, assessment, decision and export is recorded in a tamper-evident audit trail.

Is it secure?

Yes. Security and privacy are designed in. Risk Intelligence only reads access data. For EBS, a small agent runs inside your own network, so the cloud never connects to your Oracle database directly. Each company has its own isolated workspace, users see only what their role allows, sign-in is protected, and every sign-in, assessment and decision is recorded in a tamper-evident audit trail.

See Risk Intelligence run on your own Oracle access data

Tell us about your Oracle environment and the risks that worry you most. We will show you how quickly you can go from ready-made controls to audit-ready evidence.

Request a demo