Risk Management and Compliance
Discussion List
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Solution BlueprintsDeploy Risk Management with these step-by-step instructions: 1. User access in Cloud ERP+SCM+HCM Optimize Security Design and Provisioning - create and assign roles that… -
Action required if you analyze transactions with Advanced ControlsAction required: If you analyze transactions with Advanced Controls, perform these steps: Determine whether you have models, UDOs, or controls that use the object Journa…
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Risk Management EventsCase Studies Six Flags uses Data Science to automate ERP Assurance & Internal Controls Pacific Dental Uses Built-in Analytics to Strengthen Corporate & Security Controls…
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Operational continuityWe've observed that our most successful customers take three precautions to ensure that their Risk Management operations are not interrupted: They manage the changes the…
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Global conditionsIf you use global conditions, here’s how to validate their effects: Before you create or change a global condition: Run your models and controls in a test environment. C…
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Keeping up with Risk ManagementEach quarter we update your environments with new and improved functionality. To keep up, bookmark this page (the button is above) and make sure your notifications setti…
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Manually adding ERP users in Security Console? Automate with Advanced Access Requests.Do you manually check for ERP access approvals and SOD violations, add roles to users in Security Console, and grant data access using Manage Data Access? Now Cloud ERP …
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Get acquainted with Risk Management1. Learn what it does: Overview | Use cases 2. See it in action: Access controls | Transaction controls | Access certifications, Configuration controls, HCM controls | F…
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AAC & ATC Controls - is there a doc available detailing exactly criteria behind each?hi as above, users question this often, "how is the report including this entry!?" "what does this report actually do?" is there a doc available detailing exactly criter… -
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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Same AAC Controls showing different count in the Model and the controlSummary: The Same AAC Control and models are showing different results count. Content (please ensure you mask any confidential information): We configured and did run th…
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applying user assignment to multiple risk cloud controlshi Gurus as above, we have numerous Controls that we need to add a user assignment to before current Owner leaves which will take days manually singurlarly Possible? on …
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The User Name in the User Access Certification is not pulling the UernamesSummary: Risk Management Cloud - Access Certification Real Time- is not giving accurate data for usernames Content (please ensure you mask any confidential information):…
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Continuously Monitor TransactionsSummary Step-by-step guide to finding and addressing unwanted Cloud ERP transactions Content Oracle Risk Management Cloud lets you monitor Cloud ERP transactions, either…
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Does "Advanced transaction analysis" give me capture logs all users actionsperformed and timestamps?Hi Colleagues Version: Oracle Fusion Cloud 23C My oracle customer need (due SOX requeriment) to enable comprehensive logging of user activities within the application. H… -
Automate Separation of Duties Compliance ReportingSummary Step-by-step guide to deploying SoD compliance reporting in days Content Updated November 10, 2023: Rules (XML files) for 23D and 24A. If your company is like mo…
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Can we schedule the audit report to be generated regularly?Summary: I was wondering if I could get an automated Audit Report downloaded or can I schedule the Audit report download process. Content (please ensure you mask any con…
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Can we extract all the products data of Audit report together in one report?Summary: I was wondering if we can extract all the products with their enabled objects in a single report monthly or not. Content (please ensure you mask any confidentia…
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Is there any termination date set for the Audit report ( or can it be set)?Summary: I was wondering if the audit trail captured in the audit report remains infinitely in the system or does it gets purged/terminated. Content (please ensure you m…
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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. Thanks
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Can we use Perspectives for User Access ReviewSummary: We have a requirement to route the User Access Reviews to users by Business units. Can we do that by creating perspectives Content (please ensure you mask any c…
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Unable to view Results for Access or Transaction Controls, what am I missing?Summary: Previously I was able to view Results for Access and Transaction Controls, since 23B (or thereabouts) my results show 0, which is not valid. Content (please ens… -
is it mandatory to copy and rename the delivered AFC/AAC controls and use them?Summary: is it mandatory to copy and rename the delivered AFC/AAC controls and use them after we imported the delivered models? Content (please ensure you mask any confi… -
Assessment Result - Result LOV can be changed or ModifiedSummary: Hello everyone, Currently, under assessment, When we add result, 4 options are available. Failed, No opinion, Pass and Pass with exception. Do we have option to…
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Add Perspective from Deploy Controls, with Redwood Theme - is this currently supported?Summary: I am not able to Add Perspectives from the Deploy Controls train stops. Content (please ensure you mask any confidential information): We have recently applied …
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Global User Synchronization ESS job does not generate an output report/logSummary: Global User Synchronization ESS job is not generating any output report or log file. Is this expected from the process or do we need to enable some configuratio…
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Party/Payee ID and Name not available in Risk Management modelsSummary: Party ID/Name details unavailable in RM Model Objects. Content (required): Hi All. We want to create certain models for One-time payments and AR refunds in the … -
Difference between Audit Business Objects - GRC Global User VO and Global UsersSummary: Difference between Audit Business Objects - GRC Global User VO and Global Users Content (required): Earlier there was a Business Object Type available for Audit…
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Is it possible to trigger batch assessments based on control frequencySummary: Trigger batch assessment in a particular time period rather than all at once for a year. Content (required): In the Financial Reporting Compliance module, I wan…
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Protecting Your Company Against CybercrimeSummary The DOJ states that “Cybercrime is one of the greatest threats facing our country, and has enormous implications for our national security, economic prosperity, … -
Inventory organisation available as Security contect in Access RequestsSummary: When assigning a user to any Inventory role using Advances Access Requests feture the Inventory Organisation is not a value available under Security Context. Co…
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Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi…
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OTBI report showing old dataSummary: I have a SOD analysis report built in OTBI to show the control and the users that have the conflict. We identified one conflict and removed access from that use…
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Is Audit - Person Security Profile available in RMC or is there an expected availability date?Summary: I am unable to find Audit - Person Security Profile in the model object library. Content (required): This would be a useful control for HCM to create a workflow…
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Have you checked your Auto-Generated Provisioning Rules are generating rules correctly?Summary: I was demonstrating provisioning rules to a client and found a surprise. Disabled ALL Access Controls. Purged All Incidents. Generated Auto-provisioning rules..…
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Can we change the Incident Status directly to "Resolved" instead of "Remediate" and then "Resolved"Summary: We have Access incidents and completed the remediation at Role level. However we haven't updated the incidents to "Remediate" before making the changes at Role …
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Can RMC be used to monitor EPM security?Summary: Whilst reviewing business objects we saw that there are objects for EPM ARCS Conditions, Entitlements and Access point. Has anyone used them successfully? Is on…
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Is there any functionality to cater ECL model as per IFRS 9 in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):