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Systems Risk Services Limited

Oracle Fusion Cloud ERP and HCM Security and Controls Managed Service

Our Oracle Cloud ERP (Fusion Financials)/Oracle Cloud HCM (Fusion HCM) risk specialists provide a managed service, consisting of a Quarterly Security and Controls Release Impact Assessment, a Quarterly Cloud ERP/HCM Security and Controls review and suggested edits for any Roles that Systems Risk Services have designed for your organisation.

Features

  • Oracle Cloud HCM (Fusion HCM) application security assessment
  • Oracle Cloud HCM access controls and segregation of duties assessment
  • Oracle Cloud HCM auditing settings assessment
  • Oracle Cloud HCM automated business process controls assessment
  • Assess the impact of quarterly Releases on security and controls
  • Identify new functionality that would help improve controls
  • Document recommended controls for mitigating risks
  • Recommendations for amending Roles designed by Systems Risk Services
  • Summary email of key recommendations and their suggested prioritisation

Benefits

  • Reduce likelihood of data loss, fraud and error
  • Identify security and controls challenges on a timely basis
  • New loopholes and access challenges are identified and tested
  • Recommendations are tailored specific based on knowledge of your Roles
  • Recommendations are highest priority specifically for your organisation
  • Developers have acted as both Oracle risk implementers and auditors
  • No tools to purchase or software to license or install
  • Deliverables summarise complex issues for CFO/HR Director
  • Secure data transfer and fully encrypted client data storage
  • Client data never leaves the UK

Pricing

£12,000 to £17,000 a unit a quarter

  • Education pricing available

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at info@systemsriskservices.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 14

Service ID

5 5 0 1 5 7 2 0 5 2 8 2 6 7 5

Contact

Systems Risk Services Limited Matt Luscombe
Telephone: 07977 405848
Email: info@systemsriskservices.com

Planning

Planning service
No

Training

Training service provided
No

Setup and migration

Setup or migration service available
No

Quality assurance and performance testing

Quality assurance and performance testing service
No

Security testing

Security services
Yes
Security services type
  • Security strategy
  • Security risk management
  • Security design
  • Cyber security consultancy
  • Security audit services

Ongoing support

Ongoing support service
Yes
Types of service supported
Hosting or software provided by a third-party organisation
How the support service works
Provide Security and Controls Managed Service for Oracle Fusion Cloud ERP (Fusion Financials) and Oracle Fusion Cloud HCM (Fusion HCM)

Service scope

Service constraints
Support is only available remotely and from 9-5.30 UK time

User support

Email or online ticketing support
Email or online ticketing
Support response times
Responses expected within 1 UK working day and any issues resolved within 5 UK working days
User can manage status and priority of support tickets
No
Phone support
Yes
Phone support availability
9 to 5 (UK time), Monday to Friday
Web chat support
No
Support levels
Support for using the service is provided by our Oracle SaaS Risk, Security and Controls SMEs at no additional cost. The team has experience of both auditing and implementing Oracle SaaS controls as well as an understanding of how our services can facilitate assessments and improvements for organisations.

Resellers

Supplier type
Not a reseller

Staff security

Staff security clearance
Other security clearance
Government security clearance
Up to Security Clearance (SC)

Standards and certifications

ISO/IEC 27001 certification
No
ISO 28000:2007 certification
No
CSA STAR certification
No
PCI certification
No
Cyber essentials
No
Cyber essentials plus
No
Other security certifications
No

Social Value

Social Value

Social Value

Tackling economic inequality

Tackling economic inequality

As a small business, procuring our services helps our small organisation to grow, supporting economic growth and business creation and creating opportunities for employment in high growth sectors (cyber/information security plus also cloud computing).

It also increases supply chain resilience through the purchase from a SME.

Pricing

Price
£12,000 to £17,000 a unit a quarter
Discount for educational organisations
Yes

Service documents

Request an accessible format
If you use assistive technology (such as a screen reader) and need versions of these documents in a more accessible format, email the supplier at info@systemsriskservices.com. Tell them what format you need. It will help if you say what assistive technology you use.