Access Model/Control
Discussion List
-
ORACLE seeded controls creating their own segregation of duties conflicts!?!hi again As above, throughout multiple Controls ran, they contain seeded ORACLE roles creating 100s of conflicts: why aren't ORACLE using their own role creation steps t…Rory Fielding 151 views 4 comments 1 point Most recent by Kishore Ramkumar Risk Management and Compliance -
Importing Controls - is this standard functionality?Importing Controls - is this standard functionality? I exported a set of A-A-Controls out of one environment and my colleague imported them into another. I then added my…Rory Fielding 21 views 3 comments 1 point Most recent by Rory Fielding Risk Management and Compliance
-
Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a…RajneeshKumar 21 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c…Adam Cranmer 81 views 7 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
HCM Advanced Control - How to know if certain Users have displayed certain information about others?Summary: Is it possible to get Notification Alert with HCM Advanced Control when some Users browse / display certain System pages and/or other users info? Content (pleas…Alberto Insana HCM Pre-Sales-Oracle 41 views 5 comments 1 point Most recent by Alberto Romani-Oracle Applications Security -
ORMC access entitlements - I have x2 identically named - which is latest?morning I have versions of same AE - how do I find out which is latest? I cant delete both and import - or that would lose connection to all associated Models/Controls (…Rory Fielding 11 views 3 comments 0 points Most recent by Charlie Page Risk Management and Compliance
-
ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…Rory Fielding 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
can Access Models capture both user roles AND data access?just to confirm, ORMC CANNOT capture both user roles AND their associated users' access to separate data sets? If that is so, isn't that a bit of a gap? Ideally, separat…Rory Fielding 31 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
EPM-EPBCS as a Data Source to Fusion Risk Management CloudSummary: From various Risk Management guides, its clear that EPM-FCCS and EPM-ARCS can be a data source for Risk Management and Risk Management can be synchronized to pu…Apurba 61 views 3 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
-
2025 ORMC extended cover for EBS - any further details?hi all as above, I'm sure I heard that ORMC was going to be able to cover older EBS environments in our 2025 look-forward session in January. ..or does that fall under 2…Rory Fielding 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
The "Assign Reviewer" button label is not displaying correctly in Advanced Access Request.Summary: "Key_not_found" is being displayed instead of the "Assign Reviewer" button label. Content (please ensure you mask any confidential information): When the approv…Amartya Chakraborty 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
do ORMC Access Entitlements get updated automatically upon a new Quarterly release?hi Team as above, apologies of its noted somewhere in Quarterly release docs, but are Risk Cloud Access Entitlements replaced automatically if updated upon a new Quarter…Rory Fielding 21 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
Invoices still appearing which were entered in the environment prior to a refreshInvoices still appearing which were entered in the environment prior to a refresh The Invoices no longer appear in the environment that we are testing the Risk Managemen…PhillipJ 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Mass-Edit Results - only first page "selectable"Summary Trying to mass-edit "Assigned" to "Accepted" with more that 25 entries (rows) Content Enterprise Resource Planning Governance, Risk, and Compliance I have only b…User_2025-01-31-01-48-51-545 64 views 15 comments 2 points Most recent by Rory Fielding Risk Management and Compliance -
25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin…Kalpana Patel 32 views 3 comments 1 point Most recent by Kalpana Patel Risk Management and Compliance
-
Licensing for Risk ManagementSummary: We are developing a SoD business case to implement Oracle Risk Management cloud service within our organisation . In this context, we want to understand if lice…Vicky Adwani 111 views 4 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
How do you identify Scheduled Controls in RMC?Summary: We encourage clients to schedule their controls. Sometimes this means by priority or by business area…. The common struggle is that once they schedule a batch o…
-
Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS?Summary: Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS? Asking as I am not sure whether cross module SoD analysis is permittedAGarg 71 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
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 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
AFC models with multi-currency entries - auto conversion option?hi all as above, is this doable? is there an inbuilt column calculation that can convert & populate (Model 30001 eg) an Invoice Amount to a pre-hardcoded currency?Rory Fielding 31 views 1 comment 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
-
RMC Integration with boundary applications and OAMSummary: Please confirm if RMC can be integrated with: OAM to monitor system and service accounts Boundary applications Content (please ensure you mask any confidential …Palak Sharma 31 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Integrate Non-ERP ApplicationCan we add new non-ERP risks in RMC?Sandeep Nihalani 21 views 4 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance