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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… -
UAR Mapping for User Assignment GroupsIn Oracle Fusion Risk Management, are any User Assignment Groups natively mapped to a User Access Review (UAR) group, campaign, or review population? If such a relations… -
Advance Access Request Notification IssueSummary: Issue - The approver not receiving the notifications for access requests. Content (please ensure you mask any confidential information): Hi Everyone, After the …
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When multiple users requests are approved via RMC, 1 email is sent to all usersIf 3 users request access to a role via RMC, the approver approves all 3. However, all users receive an email showing each others approval request on one email. We would…
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Initiated a standard Access Certification but get an error that it exceeds maximum number of recordsSummary: I'd like to initiate our first Access Certification campaign to certify every role assigned to a user, but every time I run it (without filters), I get an error…
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Opted in and enabled Risk Management but still do not see it available. What else could be missing?Summary: Risk Management is enabled and opted in and I have the Risk Administrator role assigned yet I do not see Risk Management available in the navigation pane. What …
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Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
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Set Up EPM Data Sources in RMC with Oauth2Summary: Set Up EPM Data Sources in RMC with Oauth2. Got working via basic authentication via username/password OK to FCC instance. Now needed to change to non username/… -
pending access requests email since 26C not formatting correctly in gmailSummary: Pending access requests email since 26C not formatting correctly in gmail - believe as content is too big as at bottom it says "clipped message" and click on "v…
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Understanding the Configuration and Workflow Coverage of the Audit - Workflow (SOA Suite) ObjectWe have an Access Control configuration in Oracle Risk Management Cloud that uses the model object "Audit - Workflow (SOA Suite)". Is there a way, either within Risk Man…
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Is a CONTROL_INACTIVE incident intentionally non-maintainable through REST and UI,Summary: and is there any supported method to transition it back to ACCEPTED, REMEDIATION, or IN_INVESTIGATION? Content (please ensure you mask any confidential informat…
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ORMC SoD Access Controls results review statuseshi all do you all follow this status change for reviewing results that you need to manually review in xx months time? Assigned > Accepted > (Periodic manual review every…
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Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…
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Advanced Access Request (AAR) – Clarification on Key Functional RequirementsSummary: We are currently using Oracle Risk Management Cloud – Advanced Access Request (AAR) and have identified a few requirements related to the role request and appro…
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Enable Direct Download of Role Security Report from AAR UISummary: Requirement to enable users to download the Role Security Report directly from the Advanced Access Request (AAR) UI. Content (please ensure you mask any confide…
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Gen AI Security Briefing for EBS data sourceSummary: Gen AI Role Briefing for EBS responsibilities. Content (please ensure you mask any confidential information): Gen AI Security Briefing feature within the Access…
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Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t… -
AAC Incident Not Updating After Email Change and Global User SynchronizationSummary: We are testing the impact of updating a user's email address on AAC incident lifecycles (closures and new incident generation) when Email is configured as the G… -
How to exclude Sequential Invoice ID or Number from Duplicate Payable Invoice ControlHi Experts, We are using the Duplicate Payable Invoice control in Oracle Fusion Risk Management (AFC). We have a requirement to exclude invoice numbers that follow a val…
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Security Command CenterSummary: Hello, while testing Security Command Center, agent called "RMC User Access Violations Generator" does not give output. Is there any prerequisite to be performe…
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Creating a View-Only Purchase Requisition Inquiry Role in Oracle FusionSummary: Hello Experts, We have a requirement to create a custom Purchase Requisition Inquiry role that provides view-only access to Purchase Requisitions. Requirement U…
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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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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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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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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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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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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…