Security Assignment
Discussion List
-
Unable to view Risk Management work areaHi, I am currently working with the Cybersecurity Incident functionality and trying to access the Risk Management tab. However, the tab is not visible in the application…Riyola Sonal 23 views 2 comments 0 points Most recent by Riyola Sonal Risk Management and Compliance -
User remains in Security Assignment Group after temporary role revocation through AAR process.Summary: User remains associated with Security Assignment Groups even after temporary role revocation through Advanced Access Request (AAR) process and successful execut…
-
User Role Usage Tracking in Oracle fusionHi, How can we check if a user has used the role assigned to them over last one year . Does Oracle store this level of information anywhere. ThanksJayadev 124 views 11 comments 0 points Most recent by Jagan Bakkiyanathan Risk Management and Compliance
-
Roles, Data Access & SOD Rules DocumentationHi everyone, I’m currently looking for any documentation related to roles and data access, specifically for the following functional areas: Procure‑to‑Pay (P2P) Finance …Paul Younes 37 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Oracle Advanced access control incident reportSummary: We need to share an Access control incident status report with the security admin team. could you please provide the latest report that includes: Remediation st…
-
Unable to See Risk Management TabSummary: Hello, I am currently working with the Cybersecurity Incident functionality and trying to access the Risk Management tab. However, the tab is not visible in the…Riyola Sonal 23 views 2 comments 0 points Most recent by Riyola Sonal Risk Management and Compliance
-
Process to do user/roles backup during (T2T) or (P2T) refresh scenario in Oracle ERP Fusion (26A)Summary: For Oracle Fusion ERP application, in a scenario of (T2T) or (P2T) refresh, before a target is overwritten source data. what is the process of taking user/roles…
-
Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. …THawkins_LGI 21 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
DELETEDDELETEDRory Fielding 3 views 0 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
Access Request Approval in the Risk ManagementSummary: We defined the Users in the Cloud Application and added Provisioning Requests and Review (ORA_GTG_ACCESS_ PROVISIONING_REQUESTS_AND_REVIEW_DUTY) role to the use…Laxman Doppalapudi 162 views 2 comments 0 points Most recent by Anirban.sensarma Risk Management and Compliance
-
Access Request AI Agent is not generating correct payload for Create Access Requests.I am using seeded Access Request Agent to create access request. It is performing all earlier steps well, but when it has to generate the payload for Create access reque…Nishu Kumari PWC 52 views 6 comments 0 points Most recent by Nishu Kumari PWC Risk Management and Compliance
-
Unable to access GEN AI role Briefing Report in Review / Approve Access request of Risk ManagementI’m working on enabling the GenAI Role Briefing Report feature in Oracle Risk Management Cloud (25D), but I’m unable to see the “Role Briefing Report” tab in the Access …Sayyed Mujahid 72 views 4 comments 1 point Most recent by Dipankar Guha Risk Management and Compliance
-
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…THawkins_LGI 12 views 0 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
-
Privilege and impact on LicenseSummary: Hi team Does Oracle Fusion provides any report that lists - 1) all roles and privileges and whether those require license or not. 2) If license is required then…
-
[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…
-
Unable to Configure New Role for Risk and Security Snapshot ReportSummary: I'm attempting to create a new custom role to be able to utilize the Risk and Security Snapshot Report. However, I keep getting this error. I notice it's happen…Fa'Tisha B. 32 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
What is the data security required to access "Workflow Rules Report"Summary: What is the data security policy required to access "Workflow Rules Report" Content (please ensure you mask any confidential information): Version (include the …Yusuf.S-Oracle 22 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
25C updates - ADVANCED SECURITY MONITORING additionshi team 25C updates - ADVANCED SECURITY MONITORING additions roadmap stated ADVANCED SECURITY MONITORING additions include: • Built-in Access Algorithms Dashboard • Enha…Rory Fielding 22 views 0 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
User Activity Audit trailSummary: To Track user login , logout, and any activity within fusion by user. Content (please ensure you mask any confidential information): Hi Everyone, I need user ac… -
[Question] Temporary Access Request doesn't show SoD risks — Update 25BSummary: Temporary access requests introduced in update 25B do not display SoD risks when requesting a new role, even if it may conflict with roles already assigned to t…Solivane 21 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
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 …
-
How do we create Participant Groups instead of User Assignment GroupsSummary: Acc to ERP 25B update doc, screenshot provided below, there is a new functionality of creating Participant Groups. So per the screenshot, can you help us in get…SadanandShenoy_Accenture 41 views 4 comments 2 points Most recent by Neeraj Kumarr 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 32 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Can processes be run in Scheduled Processes without assigning an ESS duty role?Summary: We would like to grant users the ability to run processes when the corresponding privilege has been explicitly attributed to their user roles. Currently, we are…Elbobo 34 views 8 comments 0 points Most recent by Roop Kumar-Oracle Fusion Applications Administration
-
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