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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… -
Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar… -
Can i have Access request approval for different value streamSummary: Access Request Approval for Different Value Stream Content (please ensure you mask any confidential information): We have a requirement where we have three diff…
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Can't find flexfields as attributes for my transaction control modelHi! I am creating a model for a transaction control using the "Requisition" model object. The requisition has a flexfield in the header but I can't find this attribute i…
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Business Object for Project ApprovalsSummary: We are trying to build a transaction control for Project approvals to validate if all the projects are approved as per the Capital Governance policy. But we are…
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Delay in Transition Synchronization – Extended Runtime IssueHi Team, We are facing a significant delay in synchronization completion. Current Observation: Transition Synchronization is completed only 29% even after running since …
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Using list of values as filters advanced controls transaction controlsSummary: I am creating a new Transaction Control but need to use a list of values as a filter, its a list of specific Business units. Content (please ensure you mask any…
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Can i have a sample payload for "Create an access request" Rest APISummary: I can find a REST API to POST and create an access request in RMC, but I cannot find a sample payload. https://docs.oracle.com/en/cloud/saas/risk-management-and…
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Test environment no Models and Controls after P2TSummary: My Prod environment has Models and Controls created, but the test environment doesn't have Models and Controls after P2T. Content (please ensure you mask any co…
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Access Model Comparison Showing Results Even When Data Access Is MissingHi All, While comparing two roles in Oracle Risk Management Access Model, we are observing the following behavior: Role 1 has the required privileges/duties but no Data …
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Is the Accepted RMC incident suppose to reopen if another role SoD conflict is found?Summary: For example, we have an RMC incident about Role A conflicting with Role B in a user account. Initially, we see it as business needs and decided to Accept this i…
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Oracle fusion-In Risk Management we are not able to see few Business object in the transaction modelOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): J Sainsbury's Description (Required):…
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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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Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r… -
Unable Able to View/Access GenAI Briefing Report In Advanced Access Request ApprovalsSummary: We have enabled profile options : ORA_GTG_ADVANCED_ACCESS_REQUEST_GENAI_ENABLED and the user who is trying to access the GenAI summary in access request approva…
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Which Model Object is available related to Cash Management Bank AccountsSummary: Hi All, We have a requirement to identity the bank accounts created under cash management (Setup and Maintenance > Manage Bank Accounts) module where 'Secure By…
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ORMC access controls results filters - how can I update 'Closed' status entries?I cannot update closed status entries in order to 're-review' them is this intended functionality? I've noticed you cannot edit entries (both mass edit and single edit (…
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ORMC controls results filters - how can I return ONLY blank field entries?hi as above, I need to only filter return those entries that have NO COMMENTS.. How do I do that please? wildcard% % < > blank space etc doesnt work thanks
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Restricting Access to “Transaction Synchronization” in Setup and AdministrationHello, I have assigned two roles to a user — Advanced Access Control Analyst and Advanced Transaction Control Analyst. After assigning these roles, the user is getting a…
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In GRC module, Customization of 'My Access Request page'Summary: In GRC, 'My Access Request' page there is a requirement to make the 'No' filed disabled is this possible? With sandbox 'Page Composer' is disabled in this page …
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Access Model – Business Unit Specific UsersHi All, I have an Access Model in Oracle Risk Management Cloud, and I want to check which users belong to a specific Business Unit. Is there any standard way or report t…
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Last login date for inactive usersIn Oracle fusion SAAS, we need to find the last login timestamp for the inactive users for Audit purpose. Please suggest how can we get that. Thanks.
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Is the audit log feature configurable, can we check the last change date of the feature?Is the audit log feature configurable, can we check the last change date of the feature?
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Is it feasible to modify the temporary access requestSummary: Is it feasible to modify the temporary access request raised for any user in "My Access Request" from days to hours? Additionally, is it possible to restrict it…
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Is the functionality of Risk Reference Data privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Risk Reference Data, Edit Ris…
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Is the functionality of internal control privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Inte…
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how to pull the access approval history in risk management and compliance for terminated employeesSummary: How to pull the access approval history in risk management and compliance for terminated employees. Content (please ensure you mask any confidential information…
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Access Request AI Agent is not generating correct payload for Create Access Requests.I am using seeded Access Request Agent to create access request. It is performing all earlier steps well, but when it has to generate the payload for Create access reque…
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Oracle Risk Management - Can we automate assign Project Budget Approvers using RMC?Summary: Currently, Project Approvers are assigned to a Project manually. Can we automate this activity using Risk Management Module - Workday integration function. Sinc…
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Oracle Risk Management - New User Can't See Incidents or ResultsSummary: New User can't see the incidents or results generated by existing control. Content (please ensure you mask any confidential information): In Oracle Risk Managem…
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Need clarification on the functionality and access enabled by the new privileges introduced in 25DSummary: As part of the Oracle Fusion Cloud 25D update, 4 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…