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Risk Management and Compliance
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Discussion List
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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… -
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… -
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…
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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 …
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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…
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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… -
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…
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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…
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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…
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ORMCS : Audit Control for Model Creation and UpdationSummary: Is there any way we can identify who is altering the models or creating a new one? Any role/privilege that controls the creation/modification of an existing mod… -
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…
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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…
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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!
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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 …
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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…
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How to Resolve GTG-3660244Summary: Receiving the following error GTG-3660244 despite having Schedule of Salary Increases object defined for periods going out through 2046 and imported into the mo…
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Getting zero results for a Transaction ControlSummary: I created a Controls to check Invoices Created within a specific date range. The control is generating zero values, which is not correct. I tried checking if th…
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How do I identify business risks for Oracle's out of the box AAC models?Summary: Content (required): I need to identify business risks associated with each Advanced Access Control (AAC) model that can be imported from Oracle's library. Howev…
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What kind of integrations would be required when implementing oracle risk management?Summary: What kind of integrations would be required when implementing oracle risk management advance access control? Content (required): Is there a need of any integrat…
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What is the practice for enabling Audit for creating Transaction and Audit ControlsSummary: Is it necessary to enable Audit on audit objects for which we want to create a Transaction or Audit Controls? Content (required): We want to write a Transaction…
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Not getting the Entitlement details from OTBISummary: We have created a bunch of custom entitlements, and I wanted to use OTBI to get the detailed Entitlement report like what Access Points are being used in that e…
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How to avoid Warning GTG-3660444 while using Journal Entry Business ObjectSummary: Transaction Data Source Synchronization is Compelted in Warning while using Journal Entry Business object in one of the Model. How to avoid this Warning. Please…
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Can we implement Advance Access Control (AAC) module only without AFC and FRC module?Summary: Can we implement Advance Access Control (AAC) module only, without AFC and FRC module or is there any dependency on other module? Content (required): Version (i…
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What are commonly used Models and Controls to be applied in all Industries and companies?Summary: Hi Team, Hope you all are doing well. I am new to Risk Management and implementing AAC and AFC. Kindly guide me on commonly used best Models and controls across…
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Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…
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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 …
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OTBI analysis for combination of users, data access set, controls and riskSummary: There is a requirement to have all data access set assigned to user with controls details. Content (required): We have created a report like the below with “Ris…
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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… -
How to identify that user has used the roles that has assigned.Hi Team, How to identify that user has used the roles that has assigned to him. For example, When an user assigned with Employee and HR Specialist role, We have to audit…
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How to identify that user has used the roles that has assigned to him.Hi Team, How to identify that user has used the roles that has assigned to him. eg: When an user assigned with Employee and HR Specialist role, We have to find audit/ver…