Other
Discussion List
-
'Select an Eligible Reviewer' Error message for User Access CertificationsSummary: When an approver Assigns a user access request to a reviewer, the list shows a whole lot of people, however when he selects a person , it says - 'Select an elig…Swati Agarwal1 30 views 7 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance -
Compliance with Software Bill of Materials (SBOM) GuidelinesHi All Reg - Advisory No. 11/ 2024 dated 25 November 2024 issues by Indian Computer Emergency Response Team (CERT-In), Ministry of Electronics and Information Technology…Jiten Jataniya 250 views 6 comments 0 points Most recent by Kushal P Supply Chain Planning and Collaboration -
Update Existing ControlSummary: Hello, is there a way to update an existing control logic vs deleting the control and re-deploying? Reason I ask is, we lose incident results if we have to remo…Tad Dack, CIA, CFE, PMP 14 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
what is the functionality of internal control privileges?Summary: In 25C around 6 new privileges are introduced pertaining to Internal Controls, what does this functionality do? Content (please ensure you mask any confidential…Amartya_PwC 25 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
What is the functionality of Risk Reference Data?Summary: In 25C around 4 privileges are introduced pertaining to Risk Reference Data, what does this functionality do? Content (please ensure you mask any confidential i…Amartya_PwC 13 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Advanced Access Requests - do end users need to know the requested role?hi as above, AAC process, does end user need to know the name of the role they are requesting?Rory Fielding 21 views 5 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …Kalpana Patel 51 views 11 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep…Rory Fielding 15 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
'Last Login Dates' are not recorded for specific users'Last Login Dates' are not recorded for a specific user despite this data being available for all other users. A particular user account is frequently deactivated due to…
-
Is it possible via Access Requests for a warning if an assigned job role is requested again?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anita Satsangi-Oracle 11 views 2 comments 0 points Most recent by Anita Satsangi-Oracle Risk Management and Compliance -
The "Assign Reviewer" button label is not displaying correctly in Advanced Access Request.Summary: "Key_not_found" is being displayed instead of the "Assign Reviewer" button label. Content (please ensure you mask any confidential information): When the approv…Amartya Chakraborty 22 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Solution needed for missing RMC business object field for application user statusWe have some controls that leverage the following objects in RMC Application Security User – This object has start and end dates for the User as well as the membership (…
-
Global User Synchronization is not pulling in userWe created a user via 'Create User' (i.e., not the Security Console) successfully; username, email, person number, etc. We ran 'Synchronize Global Users' a few times, bu…Matt Nease 54 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin…Kalpana Patel 31 views 3 comments 1 point Most recent by Kalpana Patel Risk Management and Compliance
-
Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…
-
Requirement to implement IFRS 17. Looking for Oracle solutions availableHi, We have a requirement to implement IFRS 17 to our customer. Is there any oracle documents/guide available to accommodate the requirement in through ERP. We are looki…Kasthuri.S 32 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
TOOLS > Scheduled Processes > Additional Scheduled Processes details anywhere please?hi Guys as above, I need to test certain processes that come with ORMC roles, some of which are generically named and cant find online docs to support - HELP! eg:> TOOLS…Rory Fielding 13 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
AAR: Access Request Approvals history - does it ever purge?The seeded 'Access Request Security Administrator' role can approve access requests, but also create access requests (conceivably for themselves and approve them). Does …Matt Nease 22 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Why do RMC related notifications show up under notification but not in BPM worklistSummary: Client uses their BPM worklist for other fusion notifications however they noticed when the navigating for more details from their notification (under the bell)…
-
Guide for Segregation of DutiesSummary: Is there a Guide for Segregation of Duties? What are the best resources? Content (please ensure you mask any confidential information): Version (include the ver…THawkins_LGI 32 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
New Instance - RMC Implementation - RMC Job QueuedSummary RMC Import Jobs in Queue Content Hello All We have just started a fresh new Client in GCC and we ran some jobs to import OOTB (Out of the Box) Controls, however …ArunMajumdar 80 views 9 comments 2 points Most recent by User609680-Oracle Risk Management and Compliance -
Oracle Cloud Risk Management integration with On-Prem OracleSummary Does Oracle Cloud Risk Management integration with On-Prem Oracle? Content We actively use GRC AACG and CCG on prem looking at two separate Oracle instances (12.…Pathik 52 views 8 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Oracle Risk Management Cloud Certification Practice ExamsSummary Looking to obtain practice exams to prepare for the RMC certification exam Content Let me know if there are any practice exams that I can obtain and take prior t…User754607-Oracle 155 views 10 comments 2 points Most recent by User_8MTA6 Risk Management and Compliance
-
****...
-
export all risk cloud setup and configurationhi team is there a way to capture all of our risk cloud setup and configuration please? or is it captured in some other general Fusion way? thanksRory Fielding 32 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
RMC - Auto-Generated Provisioning Rules - what does it do?hi all we just need confidence that running Generated Provisioning Rules has no impact anywhere else in Fusion modules bar in Risk Mgmt. Module and Security Console - Ad…Rory Fielding 21 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
data security policy using perspective valuesSummary: How to create role which has data security policy on the perspective's values and it hierarchy? These perspectives could be assigned to Risks, Controls or Proce…
-
oracle quarterly releases - where does RBAC changes/new functionality fit?where does RBAC changes/new functionality fit? thanksRory Fielding 23 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
-
Advanced Access Request Data Security ContextsSummary: While creating an access request, we do not see all security contexts. Contexts such as inventory organizations, manufacturing plants, cost orgs are unavailable…Palak Sharma 42 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance