Access Model/Control
Discussion List
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Standard roles vs. Configured rolesSummary: Ahead of go live on an SI, I'm looking to understand if Cloud users are typically deploying Oracle standard roles to meet business requirements and SOD or confi…Mark Woodcock 41 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
Read Only RolesSummary: In EBS there was functionality to configure read only roles. My understanding to date is that the same functionality is not available in Cloud. Welcome any user…
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Advanced Access Controls & Advanced Financial Controls - Configuration Work Book Setup Document 20CSummary This Document let you know how you can Setup and do Configuration for AAC & AFC Content Hi Everyone Today we uploaded one of the most important documents related…Feras Ahmad 140 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Expanding the access simulation tool in AACSummary: Is there a way to use access simulations outside of pending access incidents? Content (required): Access simulations currently only seem accessible through the …Catherine Watling 31 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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List of Advanced Controls - Transaction and Access & SQL Tables for RMSSummary: To help our team, is there a suggested manner to find a resource (oracle.com, this forum, docs.oracle.com) in Excel with all of the models that are available fo…Brian Lisiecki 393 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to get access points list of all the pre-built models of RMCSummary: I need the list of access points for each entitlement in the oracle pre-build models. how can i get all the list ? There is any custom or seeded report to get t…Kumarr 171 views 10 comments 0 points Most recent by Barry Greenhut-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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How do I identify business risks for Oracle's out of the box AAC models?Summary: Content (required): I need to identify business risks associated with each Advanced Access Control (AAC) model that can be imported from Oracle's library. Howev…Patrick Dougan 41 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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What kind of integrations would be required when implementing oracle risk management?Summary: What kind of integrations would be required when implementing oracle risk management advance access control? Content (required): Is there a need of any integrat…B_Vikram 21 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can we implement Advance Access Control (AAC) module only without AFC and FRC module?Summary: Can we implement Advance Access Control (AAC) module only, without AFC and FRC module or is there any dependency on other module? Content (required): Version (i…
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What are commonly used Models and Controls to be applied in all Industries and companies?Summary: Hi Team, Hope you all are doing well. I am new to Risk Management and implementing AAC and AFC. Kindly guide me on commonly used best Models and controls across…B_Vikram 61 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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OTBI analysis for combination of users, data access set, controls and riskSummary: There is a requirement to have all data access set assigned to user with controls details. Content (required): We have created a report like the below with “Ris…Rohini Sunil 91 views 2 comments 0 points Most recent by Rohini Sunil Risk Management and Compliance
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Advanced controls - applying filters to exclude employee subject - 500550005: Salary and Personal Payment Method Managed by Same User I have recently set up advanced controls and now these are running with our payroll cycle, I'm finding I'm… -
Issues following blueprint "Optimize Security Design and Provisioning"Summary: Trying to complete "Optimize Security Design and Provisioning" for a proof of concept. Content (required): Hi, I am new to Risk Management (for a proof of conce…Juan Jesus 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …User_2025-03-07-05-59-22-382 51 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Subledger Period Close Access trackingSummary: Our Client has a specific requirement of access control, where they want to check if the Subledger period close access are with Authorized individual. Content (…Nidhi Choudhary-69413 21 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance