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Risk Management and Compliance
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Discussion List
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conflict in Oracle standard rolesSummary: Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles as per standard Audit rules? Regards, Nidhi Content (required) Roles and Confli… -
Roles available for Risk Management ModuleSummary: Hello Everyone, Can someone help us with the roles available for Risk Management Module and what are the duties assigned under that. Content (required): Version…
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Availability of OTBI reports to identify Accepted and Rmediated/Resolved IncidentsSummary: my current client would like to identify and record incidents that have been Accepted (& therefore closed) along with incidents that have been marked as needing… -
Enhancement requestsSummary I am looking for a way to raise Enhancement request based on customer requirements on AFC but under Ideas i am unable to locate risk management Content We have r…
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Idea Lab for Oracle Risk ManagementSummary Idea Lab for Oracle Risk ManagementContent Hi, This is for the attention of Oracle Risk Management Product Management. It would be valuable to create an Idea Lab… -
Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno… -
IDEA: Having a configuration option to make Security Assignment mandatory in FRCSummary: The idea is to have a configuration option that can be enabled or disabled on the requirement basis of different organizations, to make the Security Assignment …
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Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as … -
Moved: Idea: Transaction Control on AP Invoice NumberThis discussion has been moved. -
Continuous Certification - how User gets to know new user assignmentsSummary: How Continuous Certification Manager/Certifier Worksheet gets populated Content (required): We have setup Standard Certification and Continuous Certification fo…
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Exclude specific access points attached to a custom role when running Sensitive Access ModelSummary: Client is running the Sensitive Payment Privileges access model and wants to exclude specific access points attached to a Custom role Content (required): Our Cl…
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Moved: IDEA - Assessment result response name should be customizableThis discussion has been moved.
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Moved: IDEA: Ability to download the log file for data migration error/warningsThis discussion has been moved.
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Moved: IDEA: Multiple levels of review and approval of FRC object recordsThis discussion has been moved.
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1How to create a Perspectives Listing BI Publisher ReportSummary: Risk Management Cloud - Compliance Real Time subject area has a perspective object but it is not the master data it is instead a real time view of the module pe…
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Moved: Idea - Residual Risk related column details should be available in OTBI Subject Area.This discussion has been moved.
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Moved: IDEA : FRC Risk Treatment Plan flexibility to Enable/Disable any point in timeThis discussion has been moved.
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HCM Cloud Advance Control Import filesSummary: We need xml files to import Advance Control for HCM Cloud. We are currently on Oracle HCM Cloud Release 22B. Content (required): xml files to import Advance Con…
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Can the same person be Owner and Certifier in Access CertificationSummary: Client is implementing Advanced Access Controls and has identified a user who will be defined as Owner in all the records (kind of Admin). For Access certificat…
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Is there a way to track account hierarchy changes?Summary: Account hierarchy changes cannot be tracked under audit policies. Is there a way to track in Risk Management? Content (required): Version (include the version y…
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Quarterly User CertificationWhen a certifier/manager is in the quarterly user cert, is there an easy way to see what access users had the prior quarter (essentially so they can easily compare and s…User_2025-02-10-19-50-48-343 12 views 2 comments 1 point Most recent by User_2025-02-10-19-50-48-343 -
Moved: IDEA: Make DFF's Available on Financial Reporting Compliance Change HistoryThis discussion has been moved.
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Which objects to use for a custom audit model of Supplier Bank Account and Supplier by the same userSummary: Identify supplier bank accounts created or updated for a specified time frame by the same user who created or updated the corresponding supplier or supplier sit…
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Moved: Idea-Likelihood and Impact Reduction during residual risk analysis should be flexible to aut…This discussion has been moved.
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Moved: Idea - Residual Risk related column details should be available in OTBI Subject Area.This discussion has been moved.
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Moved: IDEA: Ability to Withdrawal a Risk Object Approval RequestThis discussion has been moved.
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Moved: Idea - Add a filter for "All Eligible Users" when viewing an InvestigatorThis discussion has been moved.
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Moved: Idea - FRC assessment batch schedule functionalityThis discussion has been moved.
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Need Model Files for Monitoring for unusual viewing of sensitive employee dataSummary: I am looking for Model files to import for Monitoring for unusual viewing of sensitive employee data Content (required): Model Files for Monitoring for unusual …
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Moved: IDEA: Add Access Control Name to Results Page on SOX/FRC Control DefinitionThis discussion has been moved.