About – Ontrack

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About OnTrack

Governance Shouldn’t Be Fragmented.

Enterprise governance has become increasingly complex.

Access decisions happen in one place. SoD risks are reviewed somewhere else. License usage sits in another system. Transactions are monitored separately. Audit evidence is often assembled only when it is needed.

this fragmented.

OnTrack was built to bring these moving parts together.

OnTrack is a unified Governance, Risk and Compliance (GRC) platform for the Oracle ecosystem, designed to help enterprises connect governance activities, improve visibility and move from reactive compliance toward continuous governance.

One Platform. Five Pillars of Governance.

Why We Built OnTrack

As Oracle environments grow, so does the complexity around users, roles, access, controls, licenses, transactions and audits. Traditional approaches often rely on disconnected tools, manual reviews and fragmented workflows. This makes it harder for teams to see risk in context, respond quickly and maintain consistent governance. We built OnTrack to create a more connected approach. A platform where organizations can prevent risk, detect issues, optimize resources, remediate exceptions and continuously assure controls—within one governance framework.

Governance Was Too Fragmented.
Risk Was Being Identified Too Late.
Teams Lacked One Connected View.
Manual Processes Made Governance Harder to Scale.

Platform Workflow

01 — Identify
02 — Evaluate
03 — Act
04 — Monitor
05 — Assure

What We Bring Together

SoD Analysis

Identify Segregation of Duties conflicts and understand potential risks before they become control issues.

User & Access Management

Manage user creation, role requests, approvals, provisioning, revocations and temporary access through structured, risk-aware workflows.

License Optimisation

Improve visibility into user access and software usage to identify opportunities for better license utilization.

Transaction Analysis

Monitor transactions and identify activities that may require investigation, review or remediation.

Audit Management

Bring controls, evidence, observations and remediation activities into a more structured and traceable audit process.

Risk Analytics & Insights

Analyze risk patterns and governance data to identify trends, uncover potential issues and support more informed decisions.

Our Vision

Make Continuous Governance the Standard.

Connected, Contextual & Continuous

Enterprise governance that brings everything together seamlessly.

Earlier Risk Identification

Identify and address risks before they become critical.

Lifecycle Access Governance

Govern access effectively throughout its entire lifecycle.

Better License & Transaction Visibility

Gain greater transparency into licenses and business transactions.

Structured Remediation

Ensure remediation activities are organized, traceable, and accountable.

Continuous Audit Readiness

Make audit readiness a natural outcome of everyday governance.

From Reactive Compliance to Connected Governance

Faster Remediation.

Countries Served

OnTrack is designed to help governance become part of everyday enterprise operations—not simply a periodic compliance exercise.

Better License Visibility

Tasks Managed Monthly

By connecting risk signals, access decisions, transactions, licenses and audit activities, organizations can build a clearer view of their governance environment and make decisions with greater context.