IGA
Access Certification Campaign Best Practices for Oracle ERP
2026-01-18 · 7 min read
Oracle ERP access reviews fail when reviewers lack context. Campaign simulation, usage analytics, and ATS AI pre-approvals reduce fatigue and improve audit outcomes.
Design campaigns with simulation
Run certification campaigns in simulation mode before launch. Filter by role risk, department, and last-login date. Oracle privilege grids from ERP Security Studio provide reviewers entitlement context beyond generic role names.
Reduce reviewer burden with ATS AI
ATS AI pre-approves low-risk items based on usage patterns — typically automating up to 70% of line items. Reviewers focus on high-risk entitlements with SoD impact preview and peer-group comparison.