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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… -
Oracle Access Governance Vs ORMC - anyone compared? do they overlaphi Oracle Access Governance Vs ORMC - anyone compared? do they overlap? Access Governance | Oracle United Kingdom is it for customers who haven't got ORMC ..or can it RE… -
Is BI Publisher SQL supported in Risk Management?Summary: At docs.oracle.com in the Risk Management area when I select "APIs and Schema" there are APIs documented but the back-end tables like GRC_CTRL_AAC_INCIDENTS are…
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ORMC Controls results export columns - can I select?hi team as above, I need the exported results report to include 'comments' field.. is that possible as I cant see how thanks
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can ORMC Controls output CLOSED/RESOLVED entries be reassigned?hi team as above, I cant see how to do it, so I'm just needing confirmation once closed/resolved, is that it for that entry? thanks
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ORMC Controls results - scrolling down loses itemshi all anyone experienced this… feels like a performance issue but scrolling issue not found in other areas of Fusion so why here? HOME > RISK MANAGEMENT > ADVANCED CONT…
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RMC Incidents being deleted and regeneratedSummary: Following the 25C refresh, we observed that many of our transaction controls had their historical incidents deleted—including those previously accepted in the s…
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What is the data security required to access "Workflow Rules Report"Summary: What is the data security policy required to access "Workflow Rules Report" Content (please ensure you mask any confidential information): Version (include the …
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25C updates - ADVANCED SECURITY MONITORING additionshi team 25C updates - ADVANCED SECURITY MONITORING additions roadmap stated ADVANCED SECURITY MONITORING additions include: • Built-in Access Algorithms Dashboard • Enha…
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'Select an Eligible Reviewer' Error message for User Access CertificationsSummary: When an approver Assigns a user access request to a reviewer, the list shows a whole lot of people, however when he selects a person , it says - 'Select an elig…
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Purpose of the Automatic Access Request Revocation job under Risk ManagementSummary: We are on 25 C and there is an Automatic Access Request Revocation job under Risk Management. There is no documentation regarding this , so wanted to understand…
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Hire to Retire Assurance - Business Process ControlsHello, I’m trying to find more detailed documentation on the Hire to Retire Assurance Business Process Controls. Specifically, I’d like to understand which automated con…
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Risk Management Dashboard - Business Unit Based Data AccessSummary: Hi Team, Business Unit based data access can be provisioned for other ERP module like Accounts Payables, Receivables etc. Is there any same kind of feature for …
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Details about 'Sensitive' pages in the Sensitive Data Access Controls - 70001 , 70003 and 70005Summary: Client wants to understand the specifics of the 'Sensitive' pages under the Sensitive Data Access Controls - 70001 , 70003 and 70005 Content (please ensure you …
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User Activity Audit trailSummary: To Track user login , logout, and any activity within fusion by user. Content (please ensure you mask any confidential information): Hi Everyone, I need user ac… -
Update Existing ControlSummary: Hello, is there a way to update an existing control logic vs deleting the control and re-deploying? Reason I ask is, we lose incident results if we have to remo…
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Error integrating RMC with EPM-ARCSIn RMC, Advanced Controls Configuration > Non-fusion Data Sources > EPM-ARCS option, after inputting details for Basic Authentication and clicking "Test Connection," I g…
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what is the functionality of internal control privileges?Summary: In 25C around 6 new privileges are introduced pertaining to Internal Controls, what does this functionality do? Content (please ensure you mask any confidential…
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What is the functionality of Risk Reference Data?Summary: In 25C around 4 privileges are introduced pertaining to Risk Reference Data, what does this functionality do? Content (please ensure you mask any confidential i…
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Risk Management Cloud - Email notification not triggeringSummary: Hello We have created a control in RMC that is scheduled to run regularly. We are receiving in-app notifications for new incidents but it is not being sent to t…
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How to find SoD conflicts in custom roles without using Oracle Risk management?Summary: Our customer is not willing to buy licenses for Oracle Risk Management Cloud, however, want to do the security assessment of their custom roles, identify gaps a…
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How to write negative value comparison logic in Oracle AFC with a Certain negative Value Ex: -20000Summary: In Oracle AFC, there is a system limitation to use (-) for negative sign. I have a requirement to write condition to Extract High Value Credit Memos, which mean…
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[Question] Temporary Access Request doesn't show SoD risks — Update 25BSummary: Temporary access requests introduced in update 25B do not display SoD risks when requesting a new role, even if it may conflict with roles already assigned to t… -
Data migration tool in Financial Reporting Compliance (FRC)Hello- I am aware of the data migration tool in FRC that can be generated and imported back in FRC after populating the operational & perspectives data. If the customer …
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Transaction control for journal entries created and posted after period closeSummary: I want to create a transaction control to track journal entries created and posted 6 business days after period close Content (please ensure you mask any confid…
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RMC Collaborative Monthly Training and Collaborative Brainstorm SessionsSummary: Is there or can we work together to foster even more collaboration, continuous learning, and innovation focused on RMC. It would be cool to to have a monthly vi…
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Need to create a configuration control to monitor changes to Manage Supplier User Roles setupSummary: Seeking guidance on what audit objects would allow us to create an RMC advanced control to monitor updates in the Manage Supplier User Roles setup task Content …
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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How Oracle Enterprise Governance integrated with HCM Cloud?Summary: How Oracle Enterprise Governance integrated with HCM Cloud? How easy to manage HCM roles and access control? Content (please ensure you mask any confidential in…
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Integrate RMC Incidents generated out of control violations with external systems like Service NowSummary: Our client needs references of where RMS incidents generated out of control violations have been integrated with external IT helpdesk like Service Now Content (…
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ERROR - Before running this model, you must run control analysis on UDO (GTG-3660254)MORNING ALL as above, I've imported latest version of a Model, (and in doing so was forced to rename existing x2 asssociated Uaser Defined Objects). when i come run the …