Access Model Comparison Showing Results Even When Data Access Is Missing
Hi All,
While comparing two roles in Oracle Risk Management Access Model, we are observing the following behavior:
- Role 1 has the required privileges/duties but no Data Access assigned
- Role 2 has the same privileges with Data Access
However, during role comparison, the result is still visible for both roles, even when one role does not have any Data Access.
From a business perspective, this result seems incorrect, as the role without Data Access cannot practically perform any transaction.
Could you please clarify:
- Is this expected system behavior in Risk Management?
- Does Access Model comparison evaluate only functional privileges and ignore Data Access
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