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Risk Management and Compliance
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Discussion List
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ORACLE seeded controls creating their own segregation of duties conflicts!?!hi again As above, throughout multiple Controls ran, they contain seeded ORACLE roles creating 100s of conflicts: why aren't ORACLE using their own role creation steps t… -
Flag Anamolies in Disputes raised in RisK Management CloudSummary: We have a requirement to flag anomolies for the disputes that are raised against AR Invoices. I couldn't locate any business objects which tracks the attributes…
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Date Format for Risk management Imported ObjectsWe have a requirement to check if any Manual Invoice Payment is done on the Last Working of a day of the month. To Achieve this, i have created an imported object and pr…
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How to use the Risk and Security Snapshot ReportSummary: Trying to enable the report in a 25b instance. One issue is the seeded duty role does not exist in the Security Console: ORA_DR_GTG_SECURITY_AND_CONTROLS_SNAPSH…
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Can users set a timeline for incidents that are in remediation status?Summary: Hi Experts : Can users set a timeline for incidents that are in remediation status? Thanks Content (please ensure you mask any confidential information): Versio…
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Add DFF to a Advanced Control in Risk Management.Summary: Hi Experts, I have a requirement from my project : We need to add DFF to a Advanced Control. I've reviewed all the DFFs provided in the application, but they co…
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25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …
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Access certificationWe want to automate our User Access Audit Report using Access certification in RMC. While creating the certification we see that there is an option to create certificati…
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Some recent records are not visible on the Sensitive Data Access Audit page.The issue is that while validating the results of the following transaction controls some of the records are not visible on the Sensitive Data Access Audit page. 70004 -…
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Audit Report requirementSummary: Content (please ensure you mask any confidential information): As part of Client's Audit requirement, we need the following reports or details: Can you please l…
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why users with different Names but similar Person Numbers flagged in incidents of a TXN Control?Users with different Person Names (as you can see in the screenshot) having similar person numbers are getting flagged in the incidents of the newly deployed transaction…
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Importing Controls - is this standard functionality?Importing Controls - is this standard functionality? I exported a set of A-A-Controls out of one environment and my colleague imported them into another. I then added my…
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Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Oracle Cloud Advanced HCM Controls and Fusion Data Intelligence platformSummary: Is there any pre-built FDI solution for Oracle Cloud Advanced HCM Controls? If not, is it planned and when? Content (please ensure you mask any confidential inf…
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Which Business Objects has Supplier Payment Method and Supplier Bank account in Risk managementCloudWe need to implement a control in the supplier master to ensure that "Suppliers with an Electronic Payment Method must have a bank account listed in the Supplier Master.…
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c… -
Moved: HCM Advanced Control - How to know if certain Users have displayed certain information about…This discussion has been moved. -
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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What does controls "60016/60015 Updates/Addition & Deletion to Security Profiles" actually track?Summary: These are two of the seeded controls under Common Set Up: "60016: Updates to Security Profiles" and "60015: Addition and Deletion to Security Profiles" which we…
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is it possible to connect OTM and WMS in some way to the risk?is it possible to connect OTM and WMS in some way to the Risk managemente module? -
ORMC access entitlements - I have x2 identically named - which is latest?morning I have versions of same AE - how do I find out which is latest? I cant delete both and import - or that would lose connection to all associated Models/Controls (…
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Moved: How to define the Task under the Setup and Maintenance is a config item or regular maintenan…This discussion has been moved.
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Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep…
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Risk Mgmt dashboard access issuehi all hopefully a straight forward one, as attached SS, user has all 4 ORMC main roles (Risk Admin, Risk Activties, AAC Analyst & ATC Analyst), and URL definitely works…
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ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…
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can Access Models capture both user roles AND data access?just to confirm, ORMC CANNOT capture both user roles AND their associated users' access to separate data sets? If that is so, isn't that a bit of a gap? Ideally, separat…
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EPM-EPBCS as a Data Source to Fusion Risk Management CloudSummary: From various Risk Management guides, its clear that EPM-FCCS and EPM-ARCS can be a data source for Risk Management and Risk Management can be synchronized to pu…
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Moved: 'Last Login Dates' are not recorded for specific usersThis discussion has been moved.
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Is it possible via Access Requests for a warning if an assigned job role is requested again?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
2025 ORMC extended cover for EBS - any further details?hi all as above, I'm sure I heard that ORMC was going to be able to cover older EBS environments in our 2025 look-forward session in January. ..or does that fall under 2…