Access Certification
Discussion List
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Unable to assign Permissions Group to standard/custom role per 24C for Enhanced Worksheet access cerSummary: Per 24C update, Permissions Group needs to be enabled for job roles when using the Enhanced Worksheet for Access Certifications. Following the instructions in t…Anita Satsangi-Oracle 236 views 9 comments 1 point Most recent by Kay Risk Management and Compliance -
Need clarification on the functionality and access enabled by the new privileges introduced in 26BSummary: As part of the Oracle Fusion Cloud 26B update, additional privileges related to Access Certification and Internal Control Certification campaigns have been intr…Amartya_PwC 22 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Is it required to run “Import User and Role Application Security Data” after role approval via AAR?Summary: Clarification on whether “Import User and Role Application Security Data” process is required after role approval via Advanced Access Request Content (please en…Subham Misra 45 views 3 comments 0 points Most recent by Subham Misra Risk Management and Compliance
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how to reschedule "Access certification synchronization" in oracle risk managementHi, We understand that when we initiate an access certification, it automatically triggers the "Access certification synchronization" job to run once a day automatically…
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User based Access CertificationSummary Hi, Is there a way to perform certification at a user level instead of a purely role based approach?Currently there are few challenges, During scoping/finalizati…User_881HT 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to View GenAI Security Briefing in Advanced Access Request ApprovalsSummary: Security Briefing feature not appearing in Advanced Access Approvals and Access Request Reviews despite enabling GenAI profile option Content (please ensure you…Subham Misra 22 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Access Certification - Restrict certifier from certifying their own accessSummary: Hi Team, We are currently working in User Access certification. We have a requirement where the certifier should not be able to certify their own access, even i…
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Access Certification by Data AccessSummary: Hi, We have a requirement to perform user access certification based on data access (eg: Business unit) in Oracle Risk Management Cloud Scenario: The business w…
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"OCI External Access Synchronization" erroring when setting up 1st RCM user access certificationSummary: setting up 1st RCM user access certification and trying to configure non-fusion data source for OCI, believe I've done correctly and the connection is testing o…
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Support for Non-ERP Systems (GTM/WMS) in Access Certification -Oracle Risk ManagementSummary: Hi, We have a requirement to perform user access certification for non-ERP systems (such as Global Trade Management and Warehouse Management systems) using Orac…User_881HT 12 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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AAR Requests Remain in Queue After Approval, No Further Action Available securityHome > Risk Management and Compliance Hi everyone, I’m looking for guidance on an issue with Oracle Fusion Cloud AAR requests that appear to be stuck in the approver que…
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Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar…User_YR3W3 12 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to access GEN AI role Briefing Report in Review / Approve Access request of Risk ManagementI’m working on enabling the GenAI Role Briefing Report feature in Oracle Risk Management Cloud (25D), but I’m unable to see the “Role Briefing Report” tab in the Access …Sayyed Mujahid 72 views 4 comments 1 point Most recent by Dipankar Guha Risk Management and Compliance
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Unable Able to View/Access GenAI Briefing Report In Advanced Access Request ApprovalsSummary: We have enabled profile options : ORA_GTG_ADVANCED_ACCESS_REQUEST_GENAI_ENABLED and the user who is trying to access the GenAI summary in access request approva…Arjun_Asoklal 24 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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from release highlights 25D, p40 'using GenAI to explain risks in business terms' - howas above. can someone explain how to use GenAI to do this? ..or is it just saying, use AI to 'explain risks in business terms' …if so, why even bother stating this? unle…Rory Fielding 22 views 0 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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How to find SoD conflicts in custom roles without using Oracle Risk management?Summary: Our customer is not willing to buy licenses for Oracle Risk Management Cloud, however, want to do the security assessment of their custom roles, identify gaps a…Aruna Srikanth 51 views 3 comments 1 point Most recent by Aruna Srikanth Risk Management and Compliance
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[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 21 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Unable to access certifier worksheet or Manager Overview from Edge and Chrome browsersSummary: On clicking in Certifier Worksheet or Manager Overview both the Edge or Chrome Browsers, below message appears. Try again url does not change the result. We cou…RaghavM 165 views 19 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Unable to access Access Certification enhanced Certifier worksheetSummary: I have enabled the Profile option: ORA_GTR_ACERT_ENHANCED_WORKSHEET_ENABLED Then I created Access Certification and assigned myself as Certifier. When I am tryi…Venky Mandula 62 views 6 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance