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what ORMC functionality have your clients/you missed out? ..and what steps did you take to address?

in Risk Management and Compliance

hi team

I have had clients that have implemented/embedded Risk Management ORMC AFTER day one go-Live as an after-thought resulting in the obvious missed opportunities in role design, SoD capabilities and general ORMC ORACLE ERP security best practices.

With this in mind, I think it would benefit the whole community, if we shared or gained insight into our stories on what ORMC functionality have your clients/you missed out > (Auto Access Requests (Automated Workflows - including now, AI Agent); Provisioning Rules (custom or auto-generated; Access Certifications; FRC:- Processes/Risks/Controls/Assessments) ..and how did you go about restoring/implementing those gaps?

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