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SAMKIT INFOSYSTEMS LTD

Configuration Risk Assessment

Configuration Risk Assessment helps to identify, assess, and monitor configuration-level risks across their Oracle Fusion environment.

It analyses ERP-configurations to detect settings that may introduce audit, compliance, or operational risks.

Eg: configuration gaps that could enable unauthorised changes, override controls, or weaken governance across finance, procurement, etc, modules.

Features

  • Flags Anomalies in Oracle ERP Configurations
  • Single Sign-On
  • Download Free Summary Reports
  • Analyse 100+ Configuration Risks for each Business Unit
  • Excel format Reports Generation

Benefits

  • Mitigates Configuration Risks in ERP Systems
  • Proactive Mitigation
  • Save Time with Real-time Access
  • Manage Multiple Oracle ERP/SCM/HCM Pods
  • Save time through Automation
  • Ensure Flawless Configurations
  • Proactively Mitigate Risks before they occur

Pricing

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 atul.jain@samkit.co.uk. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 15

Service ID

6 9 2 3 1 7 8 1 3 9 3 1 1 6 2

Contact

SAMKIT INFOSYSTEMS LTD Atul Jain
Telephone: +447981672199
Email: atul.jain@samkit.co.uk

About your service

Service categories

Application Development and Deployment

Data management

Database management systems

  • Relational Database Management Systems

Database administration and development

  • Database Administration

Data integration and intelligence

  • Data Access Infrastructure Software
Multi cloud support
No

Service scope

Software add-on or extension
No
Cloud deployment model
Hybrid cloud
Service constraints
Windows-based Application
System requirements
  • .NET Framework Version 4.8
  • Minimum 4GB Free RAM
  • Minimum 150MB HDD Space
  • Windows 10 and above

User support

Email or online ticketing support
Yes
Support response times
Within 24 Hours
User can manage status and priority of support tickets
No
Phone support
Yes
Phone support availability
9 to 5 (UK time), 7 days a week
Web chat support
No
Onsite support
Yes, at extra cost
Support levels
Free Email and Phone Support is included with License Cost covering any problems or guidance/training necessary.
Support available to third parties
Yes

Onboarding and offboarding

Getting started
Online Training and User Documentation (Guide)
Service documentation
No
End-of-contract data extraction
No User Data is saved in cloud.
Complete data is stored locally on user's PC/Laptop
End-of-contract process
Licenses are issued annually and after expiration the user will be unable to connect to their environment using our application.

Using the service

Web browser interface
No
Application to install
Yes
Compatible operating systems
Windows
Designed for use on mobile devices
No
Service interface
No
User support accessibility
None or don’t know
API
No
Customisation available
No

Scaling

Independence of resources
Application runs locally on Users' systems connecting only to their Oracle Fusion ERP Environment

Analytics

Service usage metrics
Yes
Metrics types
Last Login Report
Reporting types
  • Regular reports
  • Reports on request
Resource tagging
No
FOCUS resource tagging
No

Resellers

Supplier type
Not a reseller

Staff security

Staff security clearance
Conforms to BS7858:2019
Government security clearance
None

Asset protection

Knowledge of data storage and processing locations
No
Datacentre security standards
Managed by a third party
Penetration testing frequency
At least every 6 months
Penetration testing approach
In-house
Protecting data at rest
Encryption of all physical media
Data sanitisation process
Yes
Equipment disposal approach
In-house destruction process
Data sanitisation type
Explicit overwriting of storage before reallocation / Secure Erase

Data importing and exporting

Data export approach
Data is not exported.
Data export formats
Other
Other data export formats
N.A
Data import formats
Other
Other data import formats
N.A

Data-in-transit protection

Data protection between buyer and supplier networks
Legacy SSL and TLS (under version 1.2)
Data protection within supplier network
Legacy SSL and TLS (under version 1.2)

Availability and resilience

Guaranteed availability
N.A
Approach to resilience
N.A
Outage reporting
Email Alerts

Identity and authentication

User authentication needed
Yes
User authentication
Username or password
Access restrictions in management interfaces and support channels
License Validation
Access restriction testing frequency
At least every 6 months
Management access authentication
Username or password

Audit information for users

Access to user activity audit information
No audit information available
Access to supplier activity audit information
No audit information available
How long system logs are stored for
User-defined

Security governance

Named board-level person responsible for service security
Yes
Security governance certified
Yes
Security governance standards
ISO/IEC 27001
Information security policies and processes
Data Encryption and timely sanitation
Software Security Code of Practice
Yes

Operational security

Configuration and change management standard
Supplier-defined controls
Configuration and change management approach
N.A
Vulnerability management type
Supplier-defined controls
Vulnerability management approach
N.A
Protective monitoring type
Supplier-defined controls
Protective monitoring approach
N.A
Incident management type
Undisclosed
Incident management approach
N.A
Post-quantum cryptography secure
No

Secure development

Approach to secure software development best practice
Independent review of processes (for example CESG CPA Build Standard, ISO/IEC 27034, ISO/IEC 27001 or CSA CCM v4.0)

Public sector networks

Connection to public sector networks
No

Pricing

Discount for educational organisations
Yes
Free trial available
Yes
Description of free trial
15 Days Free Trial
Link to free trial
https://samkit.co.uk/configuration-risk-assesment/

Discount percentage by annual call-off contract value (excluding VAT)

Less than £250,000
2.5%
Between £250,000 and £500,000
5%
Between £500,001 and £1,000,000
7.5%
Between £1,000,001 and £2,500,000
10%
Between £2,500,001 and £5,000,000
12.5%
Over £5,000,001
15%

Non-mandatory Standards and certifications

ISO/IEC 27001 certification
Yes
Who accredited the ISO/IEC 27001
QFS MANAGEMENT SYSTEMS LLP
ISO/IEC 27001 accreditation date
Wednesday 26 November 2025
What the ISO/IEC 27001 doesn’t cover
All our services are covered under this certification.
ISO 28000:2022 certification
No
ISO 9001 certification
Yes
Who accredited the ISO 9001 certification
QFS MANAGEMENT SYSTEMS LLP
ISO 9001 accreditation date
Wednesday 26 November 2025
What the ISO 9001 doesn’t cover
All our services are covered under this certification.
Quality management systems (QMS)
No
CSA STAR certification
No
PCI certification
No
Cyber essentials
Yes
Please provide your Cyber Essentials Certificate Number
1909dff2-3f20-414e-9da9-94f0f2359eb9
Cyber essentials plus
No
Cyber Essentials Alternative
None of the criteria
Other security certifications
No

Social value

Section B - Commitment for Future: Delivery

  • Mission: Kick start economic growth. To secure the highest sustained growth in the G7 - with good jobs and productivity growth in every part of the country making everyone, not just a few, better off.

    Policy Outcome 1: Fair work: That offers fair wages and good working conditions. Help people get a job, stay in work, and progress in their careers, with good employment opportunities across the country. Notes: Where there is a large proportion of labour costs in the contract, commercial teams should consider MAC in Outcome 1 as a priority

    • New or retained jobs on the contract workforce in the relevant area that meet the criteria set out in MAC 1b, 1c and 1d
    • New apprenticeships on the contract workforce in the relevant area that meet the criteria set out in MAC 1b
    • Providing opportunities for, and measuring and monitoring of, staff workforce conditions over time, including employee engagement, involvement in decision-making and satisfaction and adapting to any changes in the results, with clear processes for acting on issues identified
    • Ensuring new workers are informed of their right to join a trade union
    • Payment of more than the National Minimum Wage or National Living Wage (as appropriate) to the contract workforce
    • Monitoring and reporting of gender and ethnicity pay gaps and plans to address them where necessary
    • Entitlement to sick pay for the contract workforce, with provision in place for any staff who do not meet the earnings threshold for statutory sick pay, payment of sick pay from day one of absence and payment of staff on the contract workforce who are off sick a replacement income of 100% of their usual earnings for as long as possible
    • Plans for an appropriate income replacement policy for staff who are required to spend time away from work to care for a sick dependent or close relative

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 atul.jain@samkit.co.uk. Tell them what format you need. It will help if you say what assistive technology you use.