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Risk Management and Compliance
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Discussion List
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README: How to get what you needLooking for news, events and training? Visit our Resource Center. Want to share ideas for product improvements? Visit our Idea Lab. Want to connect 1-on-1 with experts a… -
Unable to pull Business unit name assigned to the usersI am trying to pull a report with users and its associated Business unit but still i am not able to get the Business unit name assigned to users. Please let me know your… -
Risk and Security Snapshot report [and related x4 AI Agents] - a question on its usehi all, as above, we've ran a 'first version' and I'm on assessing the first of the x4 Packs now. Overview of Risk and Security Snapshot Report I've quickly found that a…
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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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Advanced Control reports - does anyone use them?These Im sure are useful reports and I could use these into my generic dashboard / slideshow presentations …but… PDF version only? why? I cant edit PDFs.. may as well be…
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ORMC AAC results count filter cannot be customised?it seems that the results count is hardcoded to remain at result status of either 'assigned' or 'remediated'.. which is annoying because we prefer to the edit results on…
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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…
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we want to make use SoD Provisioning rules when assigning roles but..hi all we want make use of generated Provisioning rules when manually assigning roles but do not want to enable Auto Access Requests functionality - is it possible? as f…
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Is there a way to audit how a user account became locked?Summary: User and integration accounts become locked either due to password attempts being exceeded or from an administrator locking the account manually. Is there a way…
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How is approval routed in Advanced Access Request?Summary: Content (please ensure you mask any confidential information): We would like advanced access requests to be routed to only the line managers of the person for w…
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Reviewer-Only Approval Workflow in Advanced Access Requests (AAR)Summary: Advanced Access Requests – Clarification on Reviewer-Only Approval Process Content (please ensure you mask any confidential information): Based on the Oracle do…
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I am looking for the following Oracle SaaS documentationSummary: I am looking for the following Oracle SaaS documentation: Oracle SaaS Public Cloud Services Pillar Document Oracle SaaS Cloud Service Continuity Policy Would yo…
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How to audit configuration changes made via Setup and MaintenanceSummary: We need to enable the audit function in Fusion to capture configuration activities made by system administrators. It is a part of SoD audit requirement. Content… -
RMC and ARC ConnectorSummary: The current ARCS connector supports role-based access analysis, but we are interested in Oracle's roadmap for expanding the connector beyond high-level roles to…
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Oracle Risk Management Capabilities for Oracle Eloqua and OTM EnvironmentsIs it possible to integrate Oracle Risk Management with Oracle Eloqua and Oracle Transportation Management (OTM)? What technical limitations should be considered, and wh…
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AAR Requests Remain in Queue After Approval, No Further Action Available securityHome > Risk Management and Compliance Hi everyone, I’m looking for guidance on an issue with Oracle Fusion Cloud AAR requests that appear to be stuck in the approver que…
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Access Control IncidentsFor assigning Access Control results/incidents ownership, is it possible to define owners at levels based on SBUs or based on geographical locations? The conflicts has t…
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"Select all" button to select all the results at once in the advanced access results pageSummary: "Select all" button to select all the results at once in the advanced access results page Content (please ensure you mask any confidential information): While h…
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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…
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Transaction Sync for Other Data SourcesSummary: Whats the job supposed to do? Content (please ensure you mask any confidential information): What's the job "Transaction Sync for Other Data Sources" supposed t…
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Remove access in Advanced Access requestSummary: Hi, An Access Requester user has been assigned privileges to remove access through the Advanced Access Request process. Currently, the user is able to search an…
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Unable to add a user to be either the owner or view of a transaction controlSummary: User is set up as an owner in some access controls, but cannot add them to the transaction ones I have given them advanced transaction controls analyst Option t…
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How to restrict the users for whom a manager can request roles via My Access Requests?Summary: When a manager requests a role for a team member via "access requests", is there a way to restrict the view to only those users who report directly to them? Cus…
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Partial Role Removal by Data Access Set in Advanced Access Requests (AAR)Summary: Hi, We have a scenario related to manual access removal by the approver: Scenario: User has a single role: Accounts Payable Specialist This role is assigned wit…
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user access certification questionsSummary: Am looking at user access certification , and trying to find out when we use "direct manager" , if the direct manager doesn't action the review/approval? what h…
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Unable to assign Permissions Group to standard/custom role per 24C for Enhanced Worksheet access cerSummary: Per 24C update, Permissions Group needs to be enabled for job roles when using the Enhanced Worksheet for Access Certifications. Following the instructions in t… -
Unable to View GenAI Security Briefing in Advanced Access Request ApprovalsSummary: Security Briefing feature not appearing in Advanced Access Approvals and Access Request Reviews despite enabling GenAI profile option Content (please ensure you…
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how to reschedule "Access certification synchronization" in oracle risk managementHi, We understand that when we initiate an access certification, it automatically triggers the "Access certification synchronization" job to run once a day automatically…
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what is the privilege for "my Team worksheet" for direct manager to be able to do UACSummary: What is the privilege for "my Team worksheet "for direct manager to be able to do UAC as documentation says: To open the My Team worksheet, select Risk Manageme… -
Advanced Access request approval routingSummary: Hi, Currently it appears that users holding the Advanced Request security administrator role are able to approve both standard and temporary access requests How…
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fusion risk cloud Controls 7000x set ALL zero entrieshi team fusion risk cloud Controls 7000x set ALL zero entries 70001: Users Who View Sensitive Pages on the Weekend 70002: Users Who View Sensitive Person Records on the …