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SYSTEMS RISK SERVICES LIMITED

Oracle Fusion Cloud ERP Security and Controls Healthcheck Assessment

Our Oracle Cloud ERP (Fusion Financials) risk specialists will perform a health check to review your current Oracle Cloud ERP security, access controls, auditing and business process controls. This highlights areas of strength and areas requiring further improvement.

Features

  • Oracle Cloud ERP (Fusion Financials) application security assessment
  • Oracle Cloud ERP access controls and segregation of duties assessment
  • Oracle Cloud ERP auditing settings assessment
  • Oracle Cloud ERP automated business process controls assessment
  • Highlights areas of strong controls and opportunities for improvement
  • Reports include background to findings, business risks and recommendations
  • Reports focus on high-risk exceptions, not all 10,000+ options
  • Assesses loopholes including FBDI One Time Payments and Supplier Banks

Benefits

  • Reduce likelihood of data loss, fraud and error
  • Identify security and controls challenges
  • Recommendations are realistic and based on what we’ve implemented before
  • Developers have acted as both Oracle risk implementers and auditors
  • Identify opportunities to better use what you’ve already paid for
  • No tools to purchase or software to license or install
  • Reports summarise complex issues for CFO/DG Finance
  • Reports ready for discussion typically within week of starting
  • Secure data transfer and fully encrypted client data storage
  • Client data never leaves the UK

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 info@systemsriskservices.com. Tell them what format you need. It will help if you say what assistive technology you use.

Framework

G-Cloud 15

Service ID

9 9 6 9 8 9 4 4 7 0 1 6 7 9 9

Contact

SYSTEMS RISK SERVICES LIMITED Matt Luscombe
Telephone: 07977 405848
Email: info@systemsriskservices.com

About the service

Service categories
  • Cloud Support Services
    • Security Services
      • Security risk management
        • Security risk management
      • Security design
        • Security design
      • Security audit services
        • Security audit services

Service scope

Service constraints
Support will be provided remotely

User support

Email or online ticketing support
No
Phone support
Yes
Phone support availability
9 to 5 (UK time), Monday to Friday
Web chat support
No
Support levels
Support is included in the price of the service, provided by an Oracle risk and controls SME who can both explain the service and the results that the assessment identifies.

Supplier type

Supplier type
Not a reseller

Staff security

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

Pricing

Discount for educational organisations
No

Government Digital and Data Roles

Architecture roles

Security architect
Role level UK Rate Offshore Rate
Lead security architect £1,700.00
Solution architect
Role level UK Rate Offshore Rate
Senior solution architect £1,700.00

Cyber security roles

Cyber security audit and assurance
Role level UK Rate Offshore Rate
Principal cyber security audit and assurance £1,700.00

Standards and certifications

ISO/IEC 27001 certification
No
ISO 28000:2022 certification
No
ISO 9001 certification
No
Quality management systems (QMS)
No
CSA STAR certification
No
PCI certification
No
Cyber essentials
Yes
Cyber Essentials Certificate Number
Provided
Cyber essentials plus
No
Cyber Essentials Alternative
None of the criteria
Other security certifications
No

Social value

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 2: Skills for growth: Supporting growth sectors and addressing skills gaps.

  • Understanding of employment and relevant skills issues, and of the education and training issues relating to the contract. Illustrative examples: demographics, skills shortages, new opportunities in high growth sectors, geographic/local community and skills/employment challenges

Policy Outcome 3: Resilient, innovative and flexible supply chains: Support economic growth through enabling resilient businesses, opportunities for small businesses and voluntary, community and social enterprises

  • Understanding of the types of businesses in the market and the level of participation by new businesses, entrepreneurs, start-ups, SMEs, VCSEs and mutuals

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.