Atlanta, Georgia · SAM.gov & E-Verify enrolled

Oracle Fusion Security & OIC, built for zero conflicts.

SaaStack LLC is an Oracle Fusion Security and Oracle Integration Cloud (OIC) consultancy — least-privilege role architecture, SOD-free frameworks, OCI IAM administration, and integration security that pass audit the first time.

● SOD-FREE

Access Review — Live

FUSION-ERP // ROLE-AUDIT-2026
AP Processor
88%
GL Analyst
96%
Procurement
72%
5+ yrs
Oracle Fusion Security
80–150+
Custom Roles / Engagement
645
SOD Violations Remediated
1,500+
Identities Migrated
Capabilities

Oracle Fusion Security & OIC, end to end.

Two disciplines, one team: role architecture that stays SOD-free, and integration administration that keeps identity in sync across every connected system.

FUS.01

Oracle Fusion Security

Least-privilege custom role design across HCM, ERP, SCM, and Procurement — data security policies, role hierarchies, and SOD-free frameworks built in from the first draft.

OIC.02

OIC Administration

Oracle Integration Cloud admin end to end — connection and credential management, integration monitoring, sign-on policy configuration, and troubleshooting across DEV/TEST/PROD.

OCI.03

OCI IAM & Identity

OCI IAM/IDCS administration, SSO/SAML with Entra ID, MFA configuration, and full identity lifecycle — provisioning through deprovisioning.

AUD.04

SOX / ITGC Compliance

Entitlement reporting via BIP/OTBI, access certification evidence, and direct external audit support — presenting role design to auditors.

MIG.05

Patch & Migration Cycles

Quarterly patch management, post-upgrade validation, and role/environment migration across DEV, TEST, and PROD without regression.

PRV.06

User Provisioning at Scale

HDL and REST-based bulk provisioning, category migrations, and enterprise-wide identity cutovers for 1,000+ user populations.

Method

Every role, checked against every other role.

Segregation-of-duties conflicts are the most common reason Oracle Fusion security fails audit. Our framework checks every custom role against a live SOD rule set before it ever reaches PROD — not after.

The result: role libraries that are compliant by construction, with full traceability for every access grant.

81 SOD RULES TRACKED · SOX-ALIGNED · AUDIT-READY
RoleAPARGLPO
AP Processor
AR Specialist
GL Analyst
Procurement Lead
In Development

User access automation for ERP systems.

An active build tackling the slowest part of Oracle Fusion security operations: getting a new user from request to correctly-scoped access without a manual queue.

SYNC

Live Sync Engine

Continuously pulls users, roles, and assignments directly from Oracle Fusion — a real-time picture of who has access to what.

DASH

Provisioning Dashboard

A single view for reviewing pending requests, role assignments, and SOD conflicts before a grant is approved — not after.

API

REST-Driven Provisioning

Provisioning runs through Oracle's REST APIs rather than manual clicks — built for bulk changes and repeatable, auditable runs.

TIX

Ticketing Integration

Access requests connect directly to the ticketing system, so every grant traces back to an approved, timestamped request.

Track Record

Recent engagements.

Consulting delivered across healthcare, industrial, and financial-services environments running Oracle Fusion at enterprise scale.

2025 — Present

OIC / OCI Admin & ERP Security Lead

Enterprise distribution & supply chain client — Fusion ERP security, OCI IAM lifecycle, OIC integration administration, 1,500+ user migration.

OCI IAMOTMSOX
2024 — 2025

ERP Security Consultant / OCI Admin

Global payments client — 110+ custom Financials roles, MFA configuration, DEV/TEST/PROD role migration, SOD matrix across 81 rules.

FinancialsMFABIP/OTBI
2023 — 2024

Oracle Cloud Security Consultant

Industrial manufacturing client — 80–90 custom Finance & SCM roles, data security by business unit, end-to-end UAT.

FinanceSCMUAT
Get in touch

Bring your next audit cycle in clean.

Owner
Sai Abhiram Bethi
SaaStack LLC
Atlanta, Georgia · US
SAM.gov & E-Verify enrolled
HR / Staffing
Sharvani
Engagement & placement inquiries
C2C and direct consulting models