Setup and Administration
Discussion List
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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 -
POST clone into a non-Prod environment, AAC controls are failing yet AFC controls are fineIN ORACLE FUSION RISK MANAGEMENT MODULE, AFC transaction controls are running and completing successfully, yet ALL the AAC access controls are failing with an error "Err…Rory Fielding 26 views 4 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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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…
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what ORMC functionality have your clients/you missed out? ..and what steps did you take to address?hi team I have had clients that have implemented/embedded Risk Management ORMC AFTER day one go-Live as an after-thought resulting in the obvious missed opportunities in…
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"OCI External Access Synchronization" erroring when setting up 1st RCM user access certificationSummary: setting up 1st RCM user access certification and trying to configure non-fusion data source for OCI, believe I've done correctly and the connection is testing o…
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Advanced Access Request Analysis job cancelled automaticallySummary: All Advanced Access Request Analysis jobs got cancelling automatically after couple of minits And this job is not triggering automatically when we submit the Ac…Venkateswarlu_M 20 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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opt in Risk Mgmt pages states ENABLED yet we are, but we arent, are we?hi I need to check with you please, 'Prepare your environments' - - OPT IN RISK ENVIRONMENTS - https://docs.oracle.com/en/cloud/saas/risk-management-and-compliance/26a/f…Rory Fielding 12 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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has anyone imported embedded their risk register into ORMChi all as above, has anyone simply imported/recreated their spreadsheet format Risk Register into ORMC in order to fully make use of access certs, risks and controls lin…Rory Fielding 12 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Error integrating RMC with EPM-ARCSIn RMC, Advanced Controls Configuration > Non-fusion Data Sources > EPM-ARCS option, after inputting details for Basic Authentication and clicking "Test Connection," I g…
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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
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Unable to Perform Risk Management Setup Tasks Despite Having All Required RolesWe currently have the Risk Management module enabled in our dev environment, but I am unable to complete the functional area setup tasks even though I already have all t…
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26A Risk Mgmt tests - enabling Audit Business ObjectsChanges Are Made to Business Objects Google: ‘oracle fusion risk management module which audit module needs enabling to run 60008 26A Additions and Deletions to Data Rol…
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Unable to assign/view Permissions Group to standard/custom role. Enabled profile as wellSummary: Unable to assign/view Permissions Group to standard/custom role. Enabled profile as well Content (please ensure you mask any confidential information): Unable t…
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Risk and Security Snapshot Missing Business ProcessesSummary: We are setting up the Risk and Security Snapshot but appear to be missing some of the Business Processes. How can we add additional: Accounts Payable, General L…THawkins_LGI 22 views 2 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
Where can we get predefined Access control list for Oracle fusion Segregation of DutiesSummary: Is there any updated process for SOD as of 26A and possible predefined Access control lists that we can adopt and use to start us off? Content (please ensure yo…THawkins_LGI 16 views 2 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
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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
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does Risk Management Dashboard include Inactive Controls results..it must do, due to results totals on Dashboard being the same as before I made inactive 10s of Controls. If I delete the Controls, only leaving the Active set - should…
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Confirmation requested that switching on all audit areas (My Enterprise > SetupWe need concrete confirmation that switching on of all audit areas (My Enterprise > Setup & Maintenance > Manage Audit Policies) will have both, zero extra cost implicat…Rory Fielding 12 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Delay in Transition Synchronization – Extended Runtime IssueHi Team, We are facing a significant delay in synchronization completion. Current Observation: Transition Synchronization is completed only 29% even after running since …Mohna Thorani 1 view 0 comments 0 points Most recent by Mohna Thorani Risk Management and Compliance
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FULL FUSION Audit Logs switch on - are there Performance concerns?hi all as above, I need to reassure clients, I'm sure y'all have already covered this? how can we be sure there will be no detrimental affects to performance? any additi…Rory Fielding 11 views 3 comments 0 points Most recent by Rory Fielding Fusion Applications Administration
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How to know audit trail is enabled at database level?Hi team, Could you please help me to know how to check, whether the audit trail is enabled at database level. Provide us any document or let us know if Oracle controls t…Sagar Mohapatra 56 views 3 comments 1 point Most recent by RVivek-Oracle Fusion Applications Administration
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Restricting Access to “Transaction Synchronization” in Setup and AdministrationHello, I have assigned two roles to a user — Advanced Access Control Analyst and Advanced Transaction Control Analyst. After assigning these roles, the user is getting a…Mohna Thorani 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle 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…
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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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What is the functionality of Risk Reference Data?Summary: In 25C around 4 privileges are introduced pertaining to Risk Reference Data, what does this functionality do? Content (please ensure you mask any confidential i…
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Need clarification on the functionality and access enabled by the new privileges introduced in 25DSummary: As part of the Oracle Fusion Cloud 25D update, 4 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 72 views 1 comment 1 point 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…