Security Assignment
Discussion List
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What is the data security required to access "Workflow Rules Report"Summary: What is the data security policy required to access "Workflow Rules Report" Content (please ensure you mask any confidential information): Version (include the …Yusuf.S-Oracle 23 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
25C updates - ADVANCED SECURITY MONITORING additionshi team 25C updates - ADVANCED SECURITY MONITORING additions roadmap stated ADVANCED SECURITY MONITORING additions include: • Built-in Access Algorithms Dashboard • Enha…
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User Activity Audit trailSummary: To Track user login , logout, and any activity within fusion by user. Content (please ensure you mask any confidential information): Hi Everyone, I need user ac… -
[Question] Temporary Access Request doesn't show SoD risks — Update 25BSummary: 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 t…Solivane 19 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Privilege and impact on LicenseSummary: Hi team Does Oracle Fusion provides any report that lists - 1) all roles and privileges and whether those require license or not. 2) If license is required then…
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Risk Management - Access CertificationsHello, We have added a new user to the access certification manager group, but when I create the access certification, even though the group has 4 users, only one shows …
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How do we create Participant Groups instead of User Assignment GroupsSummary: Acc to ERP 25B update doc, screenshot provided below, there is a new functionality of creating Participant Groups. So per the screenshot, can you help us in get…SadanandShenoy_Accenture 44 views 4 comments 2 points Most recent by Neeraj Kumarr Risk Management and Compliance -
Unable to Configure New Role for Risk and Security Snapshot ReportSummary: I'm attempting to create a new custom role to be able to utilize the Risk and Security Snapshot Report. However, I keep getting this error. I notice it's happen…Fa'Tisha B. 14 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Security Assignment Group authorized as editors can change security assignment of the controlHi All, I faced one issue with the security assignment groups. The issue is that a Security Assignment Group authorized as editors can change security assignment of the …Protyush Ghoshal 34 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can processes be run in Scheduled Processes without assigning an ESS duty role?Summary: We would like to grant users the ability to run processes when the corresponding privilege has been explicitly attributed to their user roles. Currently, we are…Elbobo 31 views 8 comments 0 points Most recent by Roop Kumar-Oracle Fusion Applications Administration
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Integrate Non-ERP ApplicationCan we add new non-ERP risks in RMC?Sandeep Nihalani 23 views 4 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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What is the best way to compare security roles before and after the update?I'm looking for the best way to compare security roles in Oracle Cloud before and after an update. Could you provide details or recommend tools and best practices for ef… -
Access Request Approval in the Risk ManagementSummary: We defined the Users in the Cloud Application and added Provisioning Requests and Review (ORA_GTG_ACCESS_ PROVISIONING_REQUESTS_AND_REVIEW_DUTY) role to the use…Laxman Doppalapudi 64 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to test the functionality of new privilege "Administer Risk Upgrade" in 24DOracle has released a new privilege Administer Risk Upgrade (ORA_GTG_ADMINISTER_RISK_UPGRADE_PRIV) as part of 24D release. However, we couldn't find any documentation/na…Akhilesh_07 25 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Disabling access to 'Links' within SOA Composer with SOA rolesSummary: Currently specific users require access to the SOA Composer to manage the security credentials of our integrations. These users only need access to SOA Composer…
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SOD Analysis in Security Console is not workingPFA the attached document. We are implementing Risk Management, and our Role Based Access Control design is in place and it’s already in PROD. We are not trying to activ…
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which job role privilege allows users to remediate their worklist assigned Control output entry?hi team as above, I'm trying to create a lighter version of Advanced **** Controls Analyst role that ONLY allows users to be assigned and remediate their own Control out…
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Risk Management Deletion of Provisioning RulesSummary: Couple of questions: When we define an Access Control and generate provisioning rules by clicking the “Generate Provisioning Rules” button on the RMCS Provision…
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Risk Management Is it possible to customize Access Request page?Summary: Risk Management Is it possible to customize Access Request like first approver and second approvers also possible to restrict BU wise Content (please ensure you…RMC_User1212 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORMCS : Audit Control for Model Creation and UpdationSummary: Is there any way we can identify who is altering the models or creating a new one? Any role/privilege that controls the creation/modification of an existing mod…Soumya Prakash Parhi 61 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
some AAC & AFC role privileges seem to allow more than they should?I'm trying to create a very light view-only and remediate role for end users to assess their own ORMC Controls output entries, but on creating versions of both 'Advanced…Rory Fielding 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to reassign SOD related IncidentsSummary: How to reassign SOD related Incidents from Owner who left the organization to another user who is now the owner for the related SOD control, unable to do so via…Hemant Jain 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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User Role Usage Tracking in Oracle fusionHi, How can we check if a user has used the role assigned to them over last one year . Does Oracle store this level of information anywhere. Thanks
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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
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newly deployed controls - are they automatically added to your scheduled runs?hi all once you have deployed a Control and ran it for the first time, is it them automatically included in the next batch run scheduled...or do we need to run some Sync…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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applying user assignment to multiple risk cloud controlshi Gurus as above, we have numerous Controls that we need to add a user assignment to before current Owner leaves which will take days manually singurlarly Possible? on …Rory Fielding 21 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Does "Advanced transaction analysis" give me capture logs all users actionsperformed and timestamps?Hi Colleagues Version: Oracle Fusion Cloud 23C My oracle customer need (due SOX requeriment) to enable comprehensive logging of user activities within the application. H… -
Can we use Perspectives for User Access ReviewSummary: We have a requirement to route the User Access Reviews to users by Business units. Can we do that by creating perspectives Content (please ensure you mask any c…
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Do we have a subject area to extract data access set assigned to usersSummary: Need to create a drill down for a report on Risk Management for users assigned with to Data access set. Content (required): Subject area for data access set in …Rohini Sunil 65 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…