Category 145
Discussion List
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On the Incident Result page, can I set another option as Default instead of "All Eligible Users"?Summary: Is it possible to set the option "Search" as Default instead of "All Eligible Users"? Content (required): On the Incident Result page, I can find "Result Invest…Richard Migita 21 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Is it possible for the investigator to view and change only the incidents assigned to him?Summary: User with investigator profile can view and change all incidents that have not been aggregated for him. Content (required): User with an investigator profile ca…leticiaide 22 views 3 comments 3 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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An Investigator cannot distinguish the Incident that was assign to him.Summary: On "Notifications" tab, the Investigator isn't able to verify which Incident was assigned to him or who assigned the Incident to him. Content (required): On "No…Richard Migita 41 views 4 comments 1 point Most recent by Richard Migita Risk Management and Compliance
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What is the definition of "Closed"?Summary: When using the filter on Incidents Results, I came across on "Closed" Status and "Closed" Estate. Content (required): When using filters, you can filter by "Clo…Richard Migita 12 views 2 comments 0 points Most recent by Richard Migita Risk Management and Compliance
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Users of Access Certification functionality - best practice/user casesSummary: I am keen to make contact with users of the Access Certification functionality to see how they are utilising this tool Content (required): At the moment, the wa… -
How do you eliminate the SOD conflict on 5985: Create Suppliers and Maintain Supplier Bank AccountsSummary: The seeded model 5985: Create Suppliers and Maintain Supplier Bank Accounts is checking for existence of privileges Maintain Supplier and Edit Supplier Registra…Rich Fernandez 35 views 8 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is there a way to understand better why an action has been flagged as incident?Summary: Greater detail of the incidents generated. Content (required): I would like to know if it is possible to have more details as to why an incident was generated, …User_2025-02-12-02-18-11-781 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Is it possible for a user to view period closing information only for the module he is responsible ?Summary: Users with period closing Job roles can view information from all modules, even if they are responsible for a single module. This is because all Job roles need …
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Report Synchronization for Multiple Models ( Synchronize Results to OTBI) Job running from long timeContent Hi Team, Greetings for the day. I have submitted the job : Synchronize Results to OTBI ( Report Synchronization for Multiple Models ) from Models Menu to sync th…Venkat Mandula 34 views 1 comment 1 point Most recent by ArunMajumdar Risk Management and Compliance -
Mass upload - Risk Matrix and Advanced Access Controls (Advanced Controls and FRC)Summary Is it possible for a client to do an initial mass upload of the risk matrix and users access and if so how can it be done? Content We are trying to take advantag…Ilse Cristina Garcia-Oracle 35 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Export / import AAC controlsContent Oracle / Barry, Do you have anything on the roadmap that would allow us to export AAC controls from one customer's environment and load it into another customer'…Jeff Hare CPA CISA CIA 31 views 11 comments 3 points Most recent by Donna Curtis Risk Management and Compliance -
Advanced Access Controls 20D Enhancements -BlogSummary Business Benefits on the Advanced Access Controls 20D Enhancements Content Had published a detailed analysis of the Advanced Access Controls 20D Enhancements in … -
Incident assignment integration with Ticketing tool (ex: Servicenow)Content Hello All, When an incident has been assigned to to an user (owner/editor), he would get a alert/notification in his RMC Application worklist. Similarly, can we …Venkat Mandula 26 views 6 comments 1 point Most recent by Venkat Mandula Risk Management and Compliance
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FRC - Can respondents to a survey attach a documentSummary When a respondent fills a survey and selects options for the questions, can they also attach a document as evidence or reference? Version 21AVenkatesh Iyer 42 views 2 comments 0 points Most recent by Venkatesh Iyer Risk Management and Compliance
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Assignment of Accountable person on issuesContent Dear Team, As the day goes by, I had reached the create issue tasks . Is there a set up were we can assign an issue and remediation plan to accountable person af…Maria Tolentino 21 views 3 comments 0 points Most recent by user756974-Oracle Risk Management and Compliance
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Multi-level approval workflows on objects - RMCSummary Is it possible to assign approvers in a leveled fashion? Content Hello, We're working on a FRC implementation and our customer is asking whether it's possible to…User_2025-02-11-10-16-50-835 33 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Response Rating Name to Risk LanguageSummary Possible to rename the result to specific risk terminologies Content Dear Team, I am a new user of Risk Cloud module and now in the testing phase in applying the…Maria Tolentino 34 views 2 comments 0 points Most recent by Maria Tolentino Risk Management and Compliance
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Requesting New Feature to Include UDAPs in Model/Control MigrationContent Currently, when models/controls are migrated from one instance to another, the user-defined access points (UDAPS, path conditions) are not migrated, and the mode…User_2025-02-08-07-12-47-350 32 views 2 comments 2 points Most recent by User_2025-02-08-07-12-47-350 Risk Management and Compliance