Risk Management and Compliance
Discussion List
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Keeping up with Risk ManagementUp next... Wednesday February 1: Join us for our quarterly Office Hour (news, tips, and AMA). Currently... What's new in 23A: Learn about dozens of improvements tha… -
Solution BlueprintsUse these step-by-step instructions to address the business challenges Risk Management was designed for: * Optimize Security Design and Provisioning - design an…
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Manually adding ERP users in Security Console? Automate with Advanced Access Requests.Do you manually check for access approvals and SOD violations, add Roles to users in Security Console, and grant data access in MDA? Cloud ERP now offers a simple workfl…
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Risk Management EventsUp next... Feb 1: 23A Office Hour Feb 8: Control User Access Recently... Learn How to Streamline Health and Safety Incident Management How DP World Is Automating and Aud…
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Live event: Must-Haves for Demonstrating SoD & Access Compliance in Oracle Cloud ERPJoin Sid Sinha and Aman Desouza on March 30 to review the state-of-the-art for Separation of Duties: why it matters to Oracle Cloud ERP users, how it’s enforced, and wha…
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Live event: How Texas Children's Is Automating HR Security, Privacy & Process Integrity - Mar 23Join us on March 23 to hear from Texas Children’s and other HR leaders about their experiences with using AI driven control automation to ensure security, compliance and…
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Live event: Fusion Security: Setups and Transactions - Dec 8Join us for the second event in our series on Fusion Cloud Applications security on December 8: Gain insights on the setups that determine application behavior, and ways…
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Live event: Principles of Fusion Security - Nov 17Join us on November 17 for a primer on key why’s, when’s and how’s of: specifying Fusion Cloud Application roles, and assigning roles and data access to users; documenti…
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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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Need rest api for User Assignment Groups and User Access to Business ObjectsSummary: Need rest api for User Assignment Groups and User Access to Business Objects Content (required): Navigation : Risk management - > Risk management data security … -
Advanced Controls - transaction model - eliminating false positivesHi All I have another Advanced Controls transaction model/control question. I am seeing false positive results for the out of the box models 5003 and 5005 where it shows… -
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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Advanced controls - applying filters to exclude employee subject - 500550005: Salary and Personal Payment Method Managed by Same User I have recently set up advanced controls and now these are running with our payroll cycle, I'm finding I'm…
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Issues following blueprint "Optimize Security Design and Provisioning"Summary: Trying to complete "Optimize Security Design and Provisioning" for a proof of concept. Content (required): Hi, I am new to Risk Management (for a proof of conce…
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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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AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …
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IT Auditor seeded roleSummary: Hi Team, business is evaluating to assign this seeded role to key uses in the company, have several questions regarding this role, kindly, please help to clarif…
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Standard Dashboard in Demo InstanceSummary: Hello Team, Summary Dashboard available in Demo Instance is not available in New Instance. Can someone help me with the same. Also, I tried the Bluebrint Dashbo…
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Risk Management Dashboard only displays Demo Values and not actual data in SystemSummary: We configured all Controls and Sync with OTBI but still Risk Management Dashboard show no data and Criteria has Users like CURTIS.FEITTY;CASEY.BROWN;CALVIN.ROTH…
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22D Office HourWhen: Thursday November 3, 9am Pacific Get the latest on preparing for quarterly update 22D, new resources available 24/7, shop talk, AMA with our Product Managers, and …
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Health and Safety in the WorkplaceManage health and safety concerns and incidents in your organization using Oracle Fusion Cloud Workforce Health and Safety Incident Management. You can deploy Workforce …
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Subledger Period Close Access trackingSummary: Our Client has a specific requirement of access control, where they want to check if the Subledger period close access are with Authorized individual. Content (…
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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…
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CloudWorld 2022We hope you'll attend our in-person sessions on Thursday October 20: Case studies from Jackson National Life, Equinix and Skechers. Live Q&A with users and Oracle produc…
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error- You don't have access to one or more business objects used in this control. (GTG-3660290)Summary: Hello Everyone, again back with one more query. I have imported few Transaction & Access models from Oracle pre-built Library and Deployed them as Controls. Now…
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Is it possible to prevent transactions / input using Risk Management?Summary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo… -
Treatment Plan on Risk - FRCSummary Treatment Plan on Risk - FRC Content Can anyone explain what is Treatment plan functionality which is on Risk Level and any Business Case?
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Oracle Risk Management Cloud 20C How to use the Advanced Access CertificationsSummary This Document let you know how you can use the Advanced Access Certifications Content Hi Everyone Today we will learn how to use the Advanced Acces… -
conflict in Oracle standard rolesSummary: Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles as per standard Audit rules? Regards, Nidhi Content (required) Roles and Confli…
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Roles available for Risk Management ModuleSummary: Hello Everyone, Can someone help us with the roles available for Risk Management Module and what are the duties assigned under that. Content (required): Version…
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Availability of OTBI reports to identify Accepted and Rmediated/Resolved IncidentsSummary: my current client would like to identify and record incidents that have been Accepted (& therefore closed) along with incidents that have been marked as needing… -
Idea LabBy popular demand, Risk Management now has its own Idea Lab! We’ve added the ideas that community members posted in this forum, and look forward to your new ideas - use …
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Enhancement requestsSummary I am looking for a way to raise Enhancement request based on customer requirements on AFC but under Ideas i am unable to locate risk management Content We ha…
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Idea Lab for Oracle Risk ManagementSummary Idea Lab for Oracle Risk ManagementContent Hi, This is for the attention of Oracle Risk Management Product Management. It would be valuable to create an Idea Lab… -
Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno…