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Risk Management and Compliance
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Discussion List
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README: How to get what you needLooking for news, events and training? Visit our Resource Center. Want to share ideas for product improvements? Visit our Idea Lab. Want to connect 1-on-1 with experts a… -
Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa… -
Unable to access GEN AI role Briefing Report in Review / Approve Access request of Risk ManagementI’m working on enabling the GenAI Role Briefing Report feature in Oracle Risk Management Cloud (25D), but I’m unable to see the “Role Briefing Report” tab in the Access …
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Access Request Approval in the Risk ManagementSummary: We defined the Users in the Cloud Application and added Provisioning Requests and Review (ORA_GTG_ACCESS_ PROVISIONING_REQUESTS_AND_REVIEW_DUTY) role to the use…
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Advanced Access Request (AAR) – Clarification on Key Functional RequirementsSummary: We are currently using Oracle Risk Management Cloud – Advanced Access Request (AAR) and have identified a few requirements related to the role request and appro…
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Last login date for inactive usersIn Oracle fusion SAAS, we need to find the last login timestamp for the inactive users for Audit purpose. Please suggest how can we get that. Thanks.
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Functionality of Perspective in Risk Management cloudI am trying to understand the functionality of Perspective and it’s real-time use cases . I have created a perspective, assigned it to business object(result) and then a…
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Enable Direct Download of Role Security Report from AAR UISummary: Requirement to enable users to download the Role Security Report directly from the Advanced Access Request (AAR) UI. Content (please ensure you mask any confide…
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How to audit configuration changes made via Setup and MaintenanceSummary: We need to enable the audit function in Fusion to capture configuration activities made by system administrators. It is a part of SoD audit requirement. Content… -
Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t… -
Gen AI Security Briefing for EBS data sourceSummary: Gen AI Role Briefing for EBS responsibilities. Content (please ensure you mask any confidential information): Gen AI Security Briefing feature within the Access…
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AAC Incident Not Updating After Email Change and Global User SynchronizationSummary: We are testing the impact of updating a user's email address on AAC incident lifecycles (closures and new incident generation) when Email is configured as the G… -
Creating a View-Only Purchase Requisition Inquiry Role in Oracle FusionSummary: Hello Experts, We have a requirement to create a custom Purchase Requisition Inquiry role that provides view-only access to Purchase Requisitions. Requirement U…
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How to exclude Sequential Invoice ID or Number from Duplicate Payable Invoice ControlHi Experts, We are using the Duplicate Payable Invoice control in Oracle Fusion Risk Management (AFC). We have a requirement to exclude invoice numbers that follow a val…
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Security Command CenterSummary: Hello, while testing Security Command Center, agent called "RMC User Access Violations Generator" does not give output. Is there any prerequisite to be performe…
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Is there a way to audit how a user account became locked?Summary: User and integration accounts become locked either due to password attempts being exceeded or from an administrator locking the account manually. Is there a way…
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Unable to pull Business unit name assigned to the usersI am trying to pull a report with users and its associated Business unit but still i am not able to get the Business unit name assigned to users. Please let me know your…
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Risk and Security Snapshot report [and related x4 AI Agents] - a question on its usehi all, as above, we've ran a 'first version' and I'm on assessing the first of the x4 Packs now. Overview of Risk and Security Snapshot Report I've quickly found that a…
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what ORMC functionality have your clients/you missed out? ..and what steps did you take to address?hi team I have had clients that have implemented/embedded Risk Management ORMC AFTER day one go-Live as an after-thought resulting in the obvious missed opportunities in…
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Advanced Control reports - does anyone use them?These Im sure are useful reports and I could use these into my generic dashboard / slideshow presentations …but… PDF version only? why? I cant edit PDFs.. may as well be…
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ORMC AAC results count filter cannot be customised?it seems that the results count is hardcoded to remain at result status of either 'assigned' or 'remediated'.. which is annoying because we prefer to the edit results on…
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has anyone imported embedded their risk register into ORMChi all as above, has anyone simply imported/recreated their spreadsheet format Risk Register into ORMC in order to fully make use of access certs, risks and controls lin…
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we want to make use SoD Provisioning rules when assigning roles but..hi all we want make use of generated Provisioning rules when manually assigning roles but do not want to enable Auto Access Requests functionality - is it possible? as f…
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How is approval routed in Advanced Access Request?Summary: Content (please ensure you mask any confidential information): We would like advanced access requests to be routed to only the line managers of the person for w…
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Reviewer-Only Approval Workflow in Advanced Access Requests (AAR)Summary: Advanced Access Requests – Clarification on Reviewer-Only Approval Process Content (please ensure you mask any confidential information): Based on the Oracle do…
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I am looking for the following Oracle SaaS documentationSummary: I am looking for the following Oracle SaaS documentation: Oracle SaaS Public Cloud Services Pillar Document Oracle SaaS Cloud Service Continuity Policy Would yo…
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RMC and ARC ConnectorSummary: The current ARCS connector supports role-based access analysis, but we are interested in Oracle's roadmap for expanding the connector beyond high-level roles to…
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Oracle Risk Management Capabilities for Oracle Eloqua and OTM EnvironmentsIs it possible to integrate Oracle Risk Management with Oracle Eloqua and Oracle Transportation Management (OTM)? What technical limitations should be considered, and wh…
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AAR Requests Remain in Queue After Approval, No Further Action Available securityHome > Risk Management and Compliance Hi everyone, I’m looking for guidance on an issue with Oracle Fusion Cloud AAR requests that appear to be stuck in the approver que…
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Access Control IncidentsFor assigning Access Control results/incidents ownership, is it possible to define owners at levels based on SBUs or based on geographical locations? The conflicts has t…
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"Select all" button to select all the results at once in the advanced access results pageSummary: "Select all" button to select all the results at once in the advanced access results page Content (please ensure you mask any confidential information): While h…