[Question] Temporary Access Request doesn't show SoD risks — Update 25B — Cloud Customer Connect
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[Question] Temporary Access Request doesn't show SoD risks — Update 25B

in Risk Management and Compliance 2 comments

Summary:

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 the user.

Content (please ensure you mask any confidential information):

In Oracle Risk Management Cloud update 25B, the Advanced Access Request feature introduced the ability to submit temporary access requests by selecting the option "Is this access request temporary?".

When this option is selected and the duration is specified, the system skips Segregation of Duties (SoD) analysis before approval. While I understand the design intent — to prioritize urgent access — I'm concerned about

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