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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… -
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… -
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… -
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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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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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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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…
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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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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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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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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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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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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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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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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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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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"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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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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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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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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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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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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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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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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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 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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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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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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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…