Clayton Homes, the largest U.S. manufacturer of modular and mobile homes, addressed segregation of duties risks during its migration from a legacy system to Oracle Cloud. ERP Specialist Matthew Rekers led a proactive project using Fastpath, now part of Delinea, to design secure custom roles before go-live. This forward approach prevented common SoD issues seen in Oracle’s default roles. With Fastpath, the company automated SoD monitoring, streamlined audits, and improved visibility into sensitive access, allowing timely corrections. The solution strengthened compliance, reduced ITGC and SOX concerns, and simplified long-term role management within Oracle Cloud.

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