Access Certification
Discussion List
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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 … -
steps to implement risk management moduleSummary: Please share the detailed step by step process to implement risk management cloud Content (please ensure you mask any confidential information): Version (includ…Srinidhi Shankar 23 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Role Provision type in Access Certification worksheetSummary: We are currently implementing Access Certification for one of our customers. As part of their Access Certification review process, they’ve requested visibility …Venkateswarlu_M 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can we add scoping filters with AND logic in Access Certification?We have a requirement where the client wants to review access certifications based on each track and each BU so that the certification shows only users who have met both…MeghaBanerjee 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Access certificationWe want to automate our User Access Audit Report using Access certification in RMC. While creating the certification we see that there is an option to create certificati…Nikhat Ali 11 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 73 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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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 208 views 3 comments 0 points Most recent by Kumar Reddy Risk Management and Compliance
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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