CHAPTER 10A Governance Management Toolbox
Chapters 3 and 4 described our governance plan in a broad manner, essentially boiling it down to ensuring that each feature and data object is of high quality and is available only to suitably authorized users. More specifically, the chapters looked at aspects of security, data quality, information management and audit, and change control. Remember that it’s vital that governance plans focus on adherence to all kinds of measures, targets, and expectations, and that they should be easy to enforce and execute. This chapter again brings real tools and activities into play and should help get the Fusion Applications manager on the road to success.
To GRC or Not to GRC
Two options are available for implementing ...