Stay On-Track with Secure, Compliant User Access

On-Track is ShiftPurple’s centralized User & Access Management platform for Oracle Fusion Cloud-designed to simplify governance, reduce risk, and ensure audit-ready compliance.

On-Track: Simplifying User and Access Management

Centralize, automate, and secure Oracle user access while ensuring compliance and operational efficiency.

Centralized User Management

Define, onboard, modify, and deactivate users across Oracle Fusion Cloud from a single control point—reducing delays and errors.

Privilege & Role Management

Create, assign, and manage roles and privileges through one unified screen—ensuring clarity, consistency, and secure access.

License Management & Audit

Track license usage in real time, prevent over-allocation, and stay prepared for internal and external audits.

Autonomous SOD Management

Automatically detect and control Segregation of Duties (SoD) risks without manual intervention, reducing compliance gaps.

Conflict Detection & Resolution

Identify privilege conflicts early and take corrective action with built-in audit visibility to mitigate operational risk.

Continuous Access Monitoring

Maintain ongoing oversight of user access to ensure compliance as roles and responsibilities evolve over time.

Access Challenges That Slow You Down

Organizations struggle with fragmented access controls, manual processes, and compliance risks—making user governance complex, slow, and error-prone.

Manual User Provisioning Delays

User onboarding, role changes, and de-provisioning often rely on manual steps. This leads to delays, errors, and increased operational risk.

Limited Role & Privilege Visibility

Access rights are scattered across systems with no single view. This makes it difficult to understand who has access to what and why.

High SoD & Compliance Risk

Segregation of Duties violations often go unnoticed until audits. This exposes organizations to regulatory risk and control failures.

Uncontrolled License Usage

Lack of license tracking results in over-allocation and compliance exposure. Audits become reactive, costly, and time-consuming.

Heavy Dependency on IT Teams

Routine access requests depend on IT availability. This slows business operations and diverts IT from strategic initiatives.

No Centralized Access Governance

Without a unified governance layer, access management becomes inconsistent. Policies are hard to enforce, monitor, and audit at scale.

Measurable Business Benefits from Smarter Access Control

Strengthen governance, reduce risk, and improve operational efficiency with centralized, automated user and access management.

Stronger Access Governance

Ensure the right users have the right access—no more, no less.

Audit-Ready Compliance

Maintain continuous compliance with built-in controls and reporting.

Reduced Risk Exposure

Proactively identify and mitigate access conflicts and SoD violations.

Operational Efficiency

Automate access management to reduce IT effort and turnaround time.

License Cost Optimization

Prevent license wastage with accurate usage tracking and insights.

Improved Transparency

Gain a clear, real-time view of users, roles, privileges, and risks.

Secure, Compliant, and Efficient Oracle Access with On-Track

Discover how On-Track automates user management, enforces SoD controls, and optimizes license usage—keeping your Oracle environment secure and compliant.

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