Access Certification
Discussion List
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Is BI Publisher SQL supported in Risk Management?Summary: At docs.oracle.com in the Risk Management area when I select "APIs and Schema" there are APIs documented but the back-end tables like GRC_CTRL_AAC_INCIDENTS are…Matthew Petco 75 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance -
is it possible to connect OTM and WMS in some way to the risk?is it possible to connect OTM and WMS in some way to the Risk managemente module?Nallely Rodriguez Ochoa-Oracle 21 views 3 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance -
Personal Data Protection Law (PDPL) KSASummary: Hi Team, We have a requirement from the Business that Personal Data Protection Law (PDPL) KSA should be implemented in the Risk Management. Please let us is kno…Laxman Doppalapudi 201 views 3 comments 0 points Most recent by Kumar Reddy Risk Management and Compliance
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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 176 views 6 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Access Certification data is not being refreshed in OTBISummary: Access Certification data is not being updated on OBIT Content (please ensure you mask any confidential information): We have done all the Access Certification …
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Automatic Role Removal from Access Certification/RMCSummary: Can we remove the Role automatically when a Certifier, Owner, Manager has approved to remove the Role from the user. Content (please ensure you mask any confide…
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The User Name in the User Access Certification is not pulling the UernamesSummary: Risk Management Cloud - Access Certification Real Time- is not giving accurate data for usernames Content (please ensure you mask any confidential information):…
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Inventory organisation available as Security contect in Access RequestsSummary: When assigning a user to any Inventory role using Advances Access Requests feture the Inventory Organisation is not a value available under Security Context. Co…ThinusG 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…Rohini Sunil 72 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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23A ability to configure own emails for certifications - ideasHi there I'm just getting to grips with the new email that's become available in the Access Certification section of Cloud in 23A. It's great that we can send our own em… -
Can the Certifier download or scroll their Worksheet from screenSummary: We are trying to encourage the business to utilise the Certifier Worksheet, how can we make it more user friendly? Content (required): Can they download or extr…Rebecca Hawker 31 views 1 comment 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
Best Use of Access Entitlements by Persona for CertificationsSummary: We are wanting to send Certifications out by Persona. Content (required): Personas use a number of roles so I thought we would utilise Access Entitlements for t…Rebecca Hawker 62 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Certifier screen shows Pending, Approved and Removed counts, are these meant to b links to the data?Summary: Certifier screen shows Pending, Approved and Removed counts, are they meant to be links? Content (required): They look like links to the data but they don't see…Rebecca Hawker 61 views 2 comments 0 points Most recent by Lakshmi Rajamohan-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…
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Oracle Risk Management Cloud 20C How to use the Advanced Access CertificationsSummary This Document let you know how you can use the Advanced Access Certifications Content Hi Everyone Today we will learn how to use the Advanced Access Certificatio…Feras Ahmad 49 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance