To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Risk Management and Compliance
Connect with experts and get answers to your questions
Discussion List
-
Mandatory attachment while performing assessment by AssessorSummary: Hello Everyone, We have one requirement, where client wants the assessor to mandatory attach file while performing assessment. Without the Attachment, assessor … -
Do we have a subject area to extract data access set assigned to usersSummary: Need to create a drill down for a report on Risk Management for users assigned with to Data access set. Content (required): Subject area for data access set in …
-
Can oracle fusion cloud be audited by a third party tool?Summary: For the purpose of auditing the whole landscape, is it possible to use a third party tool with oracle fusion cloud? Content (required): Complete Audit of Oracle…
-
23A ability to configure own emails for certifications - ideasHi there I'm just getting to grips with the new email that's become available in the Access Certification section of Cloud in 23A. It's great that we can send our own em… -
Upfront SOD ViolationsSummary: Trigger SOD Violations while creating custom role. Basically we want to know the SOD violation in upfront while creating the role. If the violation is noticed o… -
What are the list of business objects that can't be audited (can't have activity logs) in Oracle?Summary: Requiring a list of business objects for which activity logs can't be obtained in Oracle fusion Cloud. Content (required): Version (include the version you are …
-
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…
-
Do we have seeded Testscripts/Test cases available for Risk ManagementSummary: Hi Team, Do we have seeded testscripts availalble for Risk Management (AAC, Access certificaiton, AFC and FRC)? Thank you Content (required): Version (include t…
-
Global User Configuration synchronization job pulling all users as Global userSummary: Hi Team, We have supplier users also created under security console for purpose of Supplier registration in ERP and we don't want supplier users to be pulled as…
-
How to bring the Risk Management Dashboard under apps section of RM SpringboardSummary: How to bring the Risk Management Dashboard Icon under apps section of RM Springboard Content (required): Version (include the version you are using, if applicab…
-
Notification in different category are sent out to which all user roles & Security AssignmentSummary: Hello Team, We have the requirement of limiting the notification to be sent out to users. The client wants the notification should be send out to the action own…
-
Can we use FRC to create a repository of Accounting policies for an enterpriseSummary: We are discussing about the use cases of RMC for a client, and i wanted to check few specific requirements that came up around accounting policies. Content (req…
-
Is there any OTBI report to show all Accounts Receivable process SOX violations?Summary: Is there any OTBI report to show all Accounts Receivable process SOX violations? Content (required): Is there any OTBI report to show all Accounts Receivable pr… -
Standard roles vs. Configured rolesSummary: Ahead of go live on an SI, I'm looking to understand if Cloud users are typically deploying Oracle standard roles to meet business requirements and SOD or confi…
-
Can the Certifier download or scroll their Worksheet from screenSummary: We are trying to encourage the business to utilise the Certifier Worksheet, how can we make it more user friendly? Content (required): Can they download or extr… -
Best Use of Access Entitlements by Persona for CertificationsSummary: We are wanting to send Certifications out by Persona. Content (required): Personas use a number of roles so I thought we would utilise Access Entitlements for t…
-
Certifier screen shows Pending, Approved and Removed counts, are these meant to b links to the data?Summary: Certifier screen shows Pending, Approved and Removed counts, are they meant to be links? Content (required): They look like links to the data but they don't see…
-
Advanced Access Controls & Advanced Financial Controls - Configuration Work Book Setup Document 20CSummary This Document let you know how you can Setup and do Configuration for AAC & AFC Content Hi Everyone Today we uploaded one of the most important documents related… -
Seeded Read-only Job or Duty RolesSummary: Please let us know if we have any seeded Read-only Job or Duty Roles to view the configurations and application data. Content (required): Business is looking fo…
-
Customizing Assessment Responses When Completing AssessmentsSummary: Is there lookup or an option for adding a new value to the response LOV? Client would like to include "Not In Scope". Content (required): Version (include the v…
-
Expanding the access simulation tool in AACSummary: Is there a way to use access simulations outside of pending access incidents? Content (required): Access simulations currently only seem accessible through the …
-
List of Advanced Controls - Transaction and Access & SQL Tables for RMSSummary: To help our team, is there a suggested manner to find a resource (oracle.com, this forum, docs.oracle.com) in Excel with all of the models that are available fo…
-
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…
-
Transfer Risk Management Setup from one Instance to Another Oracle Cloud InstanceSummary: We have to move the setup from one Instance to Another Instance Content (required): Version (include the version you are using, if applicable): Any way to move …
-
New Audit Policy in 23A: Application SettingsSummary: There is a new Audit Policy in 23A called Application Settings. We didn't see anything in the Read Me related to this. Content (required): Looking for the RMC p… -
How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…
-
Report Synchronization for Multiple Models job running from long timeSummary: Report Synchronization for Multiple Models is running long time and it is not completed yet. Content (required): I have selected all Access Models and submitted…
-
Access and Risk ManagementContent Hello, I would like to have some feedback on the Oracle Risk Management and see how it can be used from a business perspective.We are currently studying this opt…
-
Has anyone developed a SoD matrix of best practice to help prevent risky role deploymentSummary: We have deployed a number of AACs in Risk Management to report SoD conflicts. But we would like to develop an offline 'SoD matrix' which we can use ahead of ass…
-
Add DFF to a Transaction Model report in Risk ManagementHi everyone, How can I add a DFF to a Transaction Model (or control) report in Risk Management? It's a DFF (Attribute1) in Supplier Bank Account. Thank you!