Access Model/Control
Discussion List
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ORMC controls results filters - how can I return ONLY blank field entries?hi as above, I need to only filter return those entries that have NO COMMENTS.. How do I do that please? wildcard% % < > blank space etc doesnt work thanksRory Fielding 9 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance -
Deployed controls not appearing in OTBISummary: I have imported out of the box Access Controls and run them. I have got a bunch of incidents generated. But in OTBI nothing shows up Content (please ensure you …anandg465 27 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Test environment no Models and Controls after P2TSummary: My Prod environment has Models and Controls created, but the test environment doesn't have Models and Controls after P2T. Content (please ensure you mask any co…Gary Wan Guanghui 22 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Access Model Comparison Showing Results Even When Data Access Is MissingHi All, While comparing two roles in Oracle Risk Management Access Model, we are observing the following behavior: Role 1 has the required privileges/duties but no Data …Mohna Thorani 21 views 2 comments 0 points Most recent by Mohna Thorani Risk Management and Compliance
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Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r… -
ORMC access controls results filters - how can I update 'Closed' status entries?I cannot update closed status entries in order to 're-review' them is this intended functionality? I've noticed you cannot edit entries (both mass edit and single edit (…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Risk Management Cloud - Email notification not triggeringSummary: Hello We have created a control in RMC that is scheduled to run regularly. We are receiving in-app notifications for new incidents but it is not being sent to t…User_R4TXX 77 views 8 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Access Model – Business Unit Specific UsersHi All, I have an Access Model in Oracle Risk Management Cloud, and I want to check which users belong to a specific Business Unit. Is there any standard way or report t…Mohna Thorani 31 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is the functionality of internal control privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Inte…Amartya_PwC 13 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is the functionality of Risk Reference Data privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Risk Reference Data, Edit Ris…Amartya_PwC 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user monitoring?Summary: Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user login monitoring? Content (required): We need to be able to monitor those …
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Any whitepaper or setup documentation on advanced access requestSummary: Any whitepaper or setup documentation on advanced access request. We are attempting to use this functionality, but I don't know how setup approval rules (ie if …MichelleHaynes 52 views 2 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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how to pull the access approval history in risk management and compliance for terminated employeesSummary: How to pull the access approval history in risk management and compliance for terminated employees. Content (please ensure you mask any confidential information…Manideep Boddu 31 views 5 comments 0 points Most recent by Manideep Boddu Risk Management and Compliance
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Risk Management Dashboard only displays Demo Values and not actual data in SystemSummary: We configured all Controls and Sync with OTBI but still Risk Management Dashboard show no data and Criteria has Users like CURTIS.FEITTY;CASEY.BROWN;CALVIN.ROTH…Shakeel Khan 121 views 9 comments 0 points Most recent by PRITHIVI RAJ V-Oracle Risk Management and Compliance
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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…
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Oracle Risk Management - Can we automate assign Project Budget Approvers using RMC?Summary: Currently, Project Approvers are assigned to a Project manually. Can we automate this activity using Risk Management Module - Workday integration function. Sinc…PNCORPUSER 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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[EPBCS] Service admin act as User in EPM environmentSummary: In EPBCS, is there an option to switch a Service Administrator to a regular user role, instead of updating roles in IDCS, so that we can replicate an end-user i…