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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 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… -
Need clarification on the functionality and access enabled by the new privileges introduced in 26BSummary: As part of the Oracle Fusion Cloud 26B update, additional privileges related to Access Certification and Internal Control Certification campaigns have been intr…
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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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Is it required to run “Import User and Role Application Security Data” after role approval via AAR?Summary: Clarification on whether “Import User and Role Application Security Data” process is required after role approval via Advanced Access Request Content (please en…
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Deployed controls not appearing in OTBISummary: I have imported out of the box Access Controls and run them. I have got a bunch of incidents generated. But in OTBI nothing shows up 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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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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Privilege Usage Tracking and Transaction-Level Audit Reporting in Oracle FusionSummary: Hi Team, We have a requirement from the Business to understand whether Oracle Fusion supports tracking of privilege-level usage of a user specifically: Is there…
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User based Access CertificationSummary Hi, Is there a way to perform certification at a user level instead of a purely role based approach?Currently there are few challenges, During scoping/finalizati…
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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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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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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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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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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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Access Certification - Restrict certifier from certifying their own accessSummary: Hi Team, We are currently working in User Access certification. We have a requirement where the certifier should not be able to certify their own access, even i…
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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… -
RMC Does Not Return Some PermissionSetGrant/Revocation Events Found in Audit ReportSummary: The model object “Audit – Role Memberships and Access” is expected to return results based on Audit Report logs. However, we have observed that some events appe…
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Access Certification by Data AccessSummary: Hi, We have a requirement to perform user access certification based on data access (eg: Business unit) in Oracle Risk Management Cloud Scenario: The business 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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"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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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 …
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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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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…