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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… -
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 … -
Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452)Summary: Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452) Content (please ensure you mask any confidential information): A…
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41011 and 41012 Models are taking very long time to run and not generating any results.Summary: Hello, We are facing issue with below 2 models. When we are trying run the models post we imported the same from Oracle Library, these models are taking very lo…
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Getting error message in OTBI reports. View Display Error Exceeded configured maximum number of aSummary: I get error message when i am running reports using the Advanced Controle Subject Areas Content (please ensure you mask any confidential information): Attached …
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Risk Management Cloud PricingSummary: Whats the pricing impact of Risk Management cloud for an organization who is already having 10 Risk Management users, and when they wanted to use Advanced acces…
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Advanced Access Request - temporary and emergency access are often used interchangeably in practiceHi All, I am working on Oracle Fusion Cloud Risk Management – Advanced Access Requests (AAR) and would like to validate my understanding and clarify one scenario. Tempor…
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Oracle RMC - why do incidents that have been actioned show as 'Control Inactive'Incidents that are not set to closed status, their status changes to 'Control Inactive' when we inactivate a control. How can we retain the original status?
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SOD remediation automation in Advanced access controlSummary: Hi, We are currently implementing Advanced access control and had a question regarding SOD remediation. We understand that sod violations can be identified usin…
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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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when I am trying set up an OCI data source Risk Management to evaluate access data from Oracle CloudSummary: when I am trying set up an OCI data source Risk Management to evaluate access data from Oracle Cloud Infrastructure. I am getting an Error : Please try again an…
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developing AAC controls: how to filter on self-conflicting rolesI'm sure there is a fix for this and you've done it. in Access Control filters, I need the logic as with usual Reporting syntax to state; "exclude results where role nam…
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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…
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SOD historical trend analysisSummary: Hi, Customer is looking for Historical trend analysis. Can we see quarterly trends: did SOD violations increase or decrease? Which risk types grew fastest? Curr…
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Access Condition for Cross-Module SoD Rule (GL FA) – How to Define Common Data Security ContextSummary: Hi Experts, We have a requirement to define an SoD rule in AAC SOD : Enter Journals and Asset Depreciation For intra-module SoD (e.g., Create Invoice and Create…
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RMC - The job was canceled because the server was shut down. Reschedule the job. (GTG-3660452)Summary: Hi Team, We currently have the job Advanced Access Request Analysis scheduled to run every hour. Out of nowhere, the jobs started to get cancelled and when I cl…
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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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Advanced Access Request approved in Oracle Fusion, but incidents in Assigned instead of AcceptedSummary: In our environment, when an Advanced Access Request is raised for a role (with Business Unit) and approved by the approver, the expected behavior is that upon r…
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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…
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Impact of Instance Refresh or Clone on SoD Rules/controls in Risk Management CloudSummary: Hi Experts, We are working on Advanced Access Controls (AAC) module and Advanced Access request. We would like to understand the impact of instance refresh/ clo…
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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…
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AAR Analysis Synchronization Job Not Visible in Scheduling Workarea or Scheduled ProcessesSummary: We are facing an issue with the Advanced Access Request Analysis Synchronization Job in our environment. The job was executed once successfully and then schedul…
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Report Synchronization for Multiple Models job running from long timeSummary: Report Synchronization for Multiple Models is running long time and it is not completed yet. Content (required): I have selected all Access Models and submitted…
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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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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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Add attribute to model objects in transaction controlsI am enhancing a transaction control in advanced control on Oracle Risk Management. I am using the Expense Report Template model that has the attribute Expense Template …
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Risk Management - Importable Controls for Security AuditSummary: Hi Everyone, I'm currently in the process of assembling a spreadsheet for my systems administration team which details available controls for import in Risk Man…
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Within AFC's objects, where can 'Default Expense Account' info be found?Summary: Within AFC's data objects, where can 'Default Expense Account' info associated with a person record be found? Please refer to the image attached. I am looking t…
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Access Condition “Within Same Business Unit” Not Working as Expected in SoD AnalysisSummary: Hi Team, We have configured an SoD control “Create Invoice and Create Payments” with an access condition filter as "Within Same Business Unit = Yes" Scenario: T…
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ORMC AFC criteria not possible to capture?capture any payments created within 180 days of the External Bank Account been created or updated I cant get it.. the filter options are too restrictive… have you?
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Impact of Prebuilt Model Changes on Existing Controls in Advanced Access controlSummary: Hi, We have a scenario where a control is already created in the system based on a prebuilt model (for example: Create Supplier + Create Invoice). During a quar…