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RMC and ARC Connector

in Risk Management and Compliance 1 comment

Summary:

The current ARCS connector supports role-based access analysis, but we are interested in Oracle's roadmap for expanding the connector beyond high-level roles to include workflow assignments and reconciliation transaction attributes needed for deeper SOD analysis and continuous monitoring.

Can Oracle share the roadmap for the ARCS connector? Today we only see high-level role data. When will workflow assignments (Preparer, Reviewer, Approver) and reconciliation transaction data (status, completion dates, balances, variances, and unreconciled items) be available in RMC so we can build true AAC SOD controls and AFC monitoring for account reconciliation completion, timeliness, and variance management?

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