Sox compliance in Oracle HRMS

Hi,
I am looking for standard policies during implement Oracle HRMS. Such as:
System architecture and processes to identify issue.
Integration process. What is kind of data encryption while in transit?...
Security Gaps
Sensitive Data Leaks
Non secure/Improper access
Non secure/Improper Files
Potential holes in the Database, OS, Application Layers.
If you have any idea/suggestion, please kindly let me know.
Thanks in advance.
Hieu

You can explore GRC 8.6.4 to meet some of your requirements:
1. GRCM for documenting and testing the process, risks and controls
2. AACG for access monitoring and prevention etc.
Thanks

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