Oracle-AIM: Key Identity And Access Management And Compliance Enablers

Section	Title	IDENTITY AND ACCESS MANAGEMENT AND COMPLIANCE ENABLERS	ORACLE IDENTITY AND ACCESS MANAGEMENT PRODUCTS
302	Corporate Responsibilities for Financial Reports	Provide automated reports	Oracle Waveset • Oracle Identity Analytics
401	Disclosures in Periodic Reports	Provide automated reports.	Oracle Waveset • Oracle Identity Analytics
404	Management Assessment of Internal Controls	• Assign and control user access rights. • Enforce SoD policies. • Adjust user access rights when responsibilities change. • Revoke user access upon termination. • Provide uniform access policy. • Manage access based on business roles. • Manage allocation of user credentials. • Verify access rights. • Conduct periodic compliance assessments. • Trigger comprehensive workflow processes to assess compliance. • Enforce secure access policies. • Provide automated reports.	Oracle Waveset • Oracle Identity Analytics • Oracle OpenSSO • Oracle Directory Server Enterprise Edition
409	Real Time Issuer Disclosures	Conduct periodic compliance assessments. • Provide automated reports	Oracle Waveset • Oracle Identity Analytics
802	Criminal Penalties for Altering Documents	• Revoke user access upon termination. • Provide automated reports	• Oracle Waveset • Oracle Identity Analytics
902	Attempts and Conspiracies to Commit Fraud Offenses	Enforce SoD policies	• Oracle Waveset • Oracle Identity Analytics