OnTrack brings SoD Analysis, User & Access Management, License Optimization, Transaction Analysis and Audit Management together in one unified governance platform.
The Problem
Access decisions happen in one place. SoD risks surface somewhere else. Transactions are reviewed separately. License usage lives in another system. Audit evidence gets assembled when it is already needed. The result? Fragmented visibility, slower remediation and governance that is often reactive rather than continuous.
Core Platform Message
Identify inappropriate access and SoD conflicts before they create risk.
Surface suspicious transactions, access violations and control exceptions.
Identify opportunities to improve access and license utilization.
Move identified issues through structured workflows toward closure.
Give audit teams and leadership greater visibility into controls, evidence and risk.
Five Pillars of Governance
Analyze access and responsibilities for potential Segregation of Duties conflicts and strengthen preventive controls.
Bring user creation, access requests, approvals, provisioning, revocations and temporary access into structured, governed workflows.
Gain greater visibility into access and license usage to identify optimization opportunities and better align software investment with business needs.
Continuously monitor transactions for potential risks, control exceptions and activities requiring investigation.
Bring audit activities, evidence, findings and remediation tracking into a more structured and visible governance environment.
Risk-Aware Access Decisions
Understand potential conflicts associated with requested access.
Surface Segregation of Duties risks before approval.
Understand the wider service implications of an access decision.
See potential licensing implications before access is granted.
Oracle Ecosystem
OnTrack brings governance closer to the applications, users, roles, transactions and controls that enterprises manage across their Oracle environment. For Oracle Fusion access management, OnTrack supports governed workflows and integration with Oracle Fusion to help reduce fragmented, manual processes.
Platform Workflow
For Oracle Fusion access management, OnTrack supports governed workflows and integration with Oracle Fusion to help reduce fragmented, manual processes.
2. Give stakeholders the context needed to understand potential impact. 
3. Use structured workflows to approve, reject, optimize or remediate. 
4. Maintain ongoing visibility instead of waiting for periodic reviews.
5. Give stakeholders clearer evidence of governance and control activities.
2. Give stakeholders the context needed to understand potential impact.
3. Use structured workflows to approve, reject, optimize or remediate. Governance Built to Work Together.
Bring critical GRC capabilities together rather than managing them independently.
Designed around governance requirements within the Oracle ecosystem.
Put relevant risk information closer to the decisions that matter.
Turn governance findings into structured actions and remediation.
Role-Relevant Insights
Access Request Tracking
Approval Management
Risk Monitoring
Exception Management
Remediation Tracking
Governance Status
Simple, intuitive, and easy to use.
AI-powered help that saves time.
Everything in one clear workspace.
Real-time collaboration.
Reliable support and continuous improvements.
Clear insights and progress tracking. 
Bring governance into operational decisions.
Create a more connected view across risk and compliance activities.
Move issues through structured workflows toward closure.
Identify opportunities to optimize access and software usage.
Support ongoing governance rather than relying only on period-end reviews.
Identify emerging risks earlier and act before they become compliance issues.
Connect access, risk, transactions, licenses and audit through one unified approach to governance.
