Audit of BU Access and Revoked Data Access Assignments — Cloud Customer Connect
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Audit of BU Access and Revoked Data Access Assignments

Summary:


We need to confirm if Oracle ERP Cloud provides a way to audit Business Unit (BU) access linked to roles and users, including tracking of revoked or expired Data Access Assignments. This information is required to maintain a historical record of user access to BUs for compliance and security audits.

Content (please ensure you mask any confidential information):

  • Is there a standard report or an audit tool that allows us to see the historical link between BU, role, and user?
  • Can we extract a list of revoked or expired Data Access Assignments, similar to how we can track revoked roles?

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