Risk Management and Compliance
Discussion List
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Solution BlueprintsUse these step-by-step instructions to address the needs that Risk Management is designed to satisfy: * Optimize Security Design and Provisioning Design and ass… -
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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Keeping up with Risk ManagementCurrently... What's new in 23B: Learn about dozens of improvements that make it faster and easier to use Risk Management - secure and streamline Cloud ERP …
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Risk Management EventsCase Studies Pacific Dental Uses Built-in Analytics to Strengthen Corporate & Security Controls Kelsey Seybold Clinics Shows How to Transform Internal Financial Controls…
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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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Get acquainted with Risk Management1. Learn what it does * Overview | Use cases 2. See it in action * Access controls | Transaction controls | Access certification, Configuration …
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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… -
Has anyone developed a SoD matrix of best practice to help prevent risky role deploymentSummary: We have deployed a number of AACs in Risk Management to report SoD conflicts. But we would like to develop an offline 'SoD matrix' which we can use ahead of ass…
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Add DFF to a Transaction Model report in Risk ManagementHi everyone, How can I add a DFF to a Transaction Model (or control) report in Risk Management? It's a DFF (Attribute1) in Supplier Bank Account. Thank you!
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Transfer Risk Management Setup from one Instance to Another Oracle Cloud InstanceSummary: We have to move the setup from one Instance to Another Instance Content (required): Version (include the version you are using, if applicable): Any way to move …
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Attending Ascend 2023? Don’t miss this Risk Management session.On Monday June 12, Equinix will show how they stay ahead in cloud security with automated data-driven security controls for Cloud ERP. Experts Anand Desai and Chris Lesa…
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Can we use FRC to create a repository of Accounting policies for an enterpriseSummary: We are discussing about the use cases of RMC for a client, and i wanted to check few specific requirements that came up around accounting policies. Content (req…
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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…
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Automate Separation of Duties Compliance ReportingSummary Step-by-step guide to deploying SoD compliance reporting in days Content July 1, 2022: Updated rules (XML files). If your company is like most, it …
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How to let custom Flexfield exposed in OTBISummary: Content (required): The client required some custom flexfields and it was created, this custom flexfields must be used to in reports to be created by the client… -
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…
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How to Resolve GTG-3660244Summary: Receiving the following error GTG-3660244 despite having Schedule of Salary Increases object defined for periods going out through 2046 and imported into the mo…
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View Results of AFC ModelSummary View Results of AFC Model Content Risk Management --> Results --> Results count is showing as 0 for Report where as another user is able to see some dif…
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23A ability to configure own emails for certifications - ideasHi there I'm just getting to grips with the new email that's become available in the Access Certification section of Cloud in 23A. It's great that we can send our own em… -
How to identify that user has used the roles that has assigned.Hi Team, How to identify that user has used the roles that has assigned to him. For example, When an user assigned with Employee and HR Specialist role, We have to audit…
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Getting zero results for a Transaction ControlSummary: I created a Controls to check Invoices Created within a specific date range. The control is generating zero values, which is not correct. I tried checking if th…
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Date Formatting in Exported Transaction Model ResultsSummary: Transaction Model date fields show on the screen in 'MM/DD/YY' format, but when exported to Excel they are text with the full date and timestamp (e.g., 'Thu Oct…
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How to add a dashboard icon to Home's Risk Management groupTo create an icon that points to an OTBI dashboard: Create (or identify) a custom role that will be used to grant access to users to the new Dashboard icon. As a user wi…
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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…
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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, ei…
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What is the practice for enabling Audit for creating Transaction and Audit ControlsSummary: Is it necessary to enable Audit on audit objects for which we want to create a Transaction or Audit Controls? Content (required): We want to write a Transaction…
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Not getting the Entitlement details from OTBISummary: We have created a bunch of custom entitlements, and I wanted to use OTBI to get the detailed Entitlement report like what Access Points are being used in that e…
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Sync of our original Journal Entry object ends soonPlease see this new post for current information: https://community.oracle.com/customerconnect/discussion/676568/action-required-if-you-analyze-transactions-with-advance…
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How to avoid Warning GTG-3660444 while using Journal Entry Business ObjectSummary: Transaction Data Source Synchronization is Compelted in Warning while using Journal Entry Business object in one of the Model. How to avoid this Warning. Please…
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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…
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Risk Management Cloud: Data security on advanced financial control incidents by business unitContent Control owners are normally responsible for transactions by business unit and we would like to request for a functionality to classify control incidents by busin…
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Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…
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How to identify that user has used the roles that has assigned to him.Hi Team, How to identify that user has used the roles that has assigned to him. eg: When an user assigned with Employee and HR Specialist role, We have to find audit/ver…
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Do we have a subject area to extract data access set assigned to usersSummary: Need to create a drill down for a report on Risk Management for users assigned with to Data access set. Content (required): Subject area for data access set in …
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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…