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
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Discussion List
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Risk EvaluationSummary: Concepts abou risk criteria (Context model) Effectiveness, Reliability and Compliance Content (required): About Context Model in evaluation, the system offer so… -
Moved: Idea - Any user that has the Incident Investigator Job Role can change the Incident Status.This discussion has been moved. -
Is it possible to have information about the risk related to the Incident?Summary: While detailing the Incident Result, is it possible to see the risks related to the Incident based on a Risk Matrix that already exists? Content (required): On … -
On the Incident Result page, can I set another option as Default instead of "All Eligible Users"?Summary: Is it possible to set the option "Search" as Default instead of "All Eligible Users"? Content (required): On the Incident Result page, I can find "Result Invest…
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Moved: Idea - Is it possible to receive more information about incidents in notifications?This discussion has been moved.
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Is it possible for the investigator to view and change only the incidents assigned to him?Summary: User with investigator profile can view and change all incidents that have not been aggregated for him. Content (required): User with an investigator profile ca…
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An Investigator cannot distinguish the Incident that was assign to him.Summary: On "Notifications" tab, the Investigator isn't able to verify which Incident was assigned to him or who assigned the Incident to him. Content (required): On "No…
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What is the definition of "Closed"?Summary: When using the filter on Incidents Results, I came across on "Closed" Status and "Closed" Estate. Content (required): When using filters, you can filter by "Clo…
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Users of Access Certification functionality - best practice/user casesSummary: I am keen to make contact with users of the Access Certification functionality to see how they are utilising this tool Content (required): At the moment, the wa… -
How do you eliminate the SOD conflict on 5985: Create Suppliers and Maintain Supplier Bank AccountsSummary: The seeded model 5985: Create Suppliers and Maintain Supplier Bank Accounts is checking for existence of privileges Maintain Supplier and Edit Supplier Registra…
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Is there a way to understand better why an action has been flagged as incident?Summary: Greater detail of the incidents generated. Content (required): I would like to know if it is possible to have more details as to why an incident was generated, …
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Is it possible for a user to view period closing information only for the module he is responsible ?Summary: Users with period closing Job roles can view information from all modules, even if they are responsible for a single module. This is because all Job roles need …
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Moved: Idea - Problem viewing the incident table with more than one investigatorThis discussion has been moved.
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Moved: Idea - Transaction Controls - General Ledger Related ControlsThis discussion has been moved.
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Report Synchronization for Multiple Models ( Synchronize Results to OTBI) Job running from long timeContent Hi Team, Greetings for the day. I have submitted the job : Synchronize Results to OTBI ( Report Synchronization for Multiple Models ) from Models Menu to sync th… -
Oracle Demo Series: Move Finance Forward | Choosing an ERP? Embedded Security and Audit Tools are aContent The foundation for strong audits starts with choosing the right ERP. For the best outcomes, you need an ERP that allows you to embed automated security controls—…
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Mass upload - Risk Matrix and Advanced Access Controls (Advanced Controls and FRC)Summary Is it possible for a client to do an initial mass upload of the risk matrix and users access and if so how can it be done? Content We are trying to take advantag… -
Moved: Idea - Logic for Period - Transaction ControlThis discussion has been moved.
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Export / import AAC controlsContent Oracle / Barry, Do you have anything on the roadmap that would allow us to export AAC controls from one customer's environment and load it into another customer'… -
Moved: Idea - Transaction Controls - Monitor ProjectsThis discussion has been moved.
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Moved: Idea - Shfting all Risk Mgt related reports from Application to OTBIThis discussion has been moved.
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Advanced Access Controls 20D Enhancements -BlogSummary Business Benefits on the Advanced Access Controls 20D Enhancements Content Had published a detailed analysis of the Advanced Access Controls 20D Enhancements in … -
Incident assignment integration with Ticketing tool (ex: Servicenow)Content Hello All, When an incident has been assigned to to an user (owner/editor), he would get a alert/notification in his RMC Application worklist. Similarly, can we …
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Moved: Advanced Controls - Inconsistency in Job SchedulingThis discussion has been moved.
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FRC - Can respondents to a survey attach a documentSummary When a respondent fills a survey and selects options for the questions, can they also attach a document as evidence or reference? Version 21A
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Assignment of Accountable person on issuesContent Dear Team, As the day goes by, I had reached the create issue tasks . Is there a set up were we can assign an issue and remediation plan to accountable person af…
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Multi-level approval workflows on objects - RMCSummary Is it possible to assign approvers in a leveled fashion? Content Hello, We're working on a FRC implementation and our customer is asking whether it's possible to…
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Response Rating Name to Risk LanguageSummary Possible to rename the result to specific risk terminologies Content Dear Team, I am a new user of Risk Cloud module and now in the testing phase in applying the…
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Requesting New Feature to Include UDAPs in Model/Control MigrationContent Currently, when models/controls are migrated from one instance to another, the user-defined access points (UDAPS, path conditions) are not migrated, and the mode…
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Deployed Controls not appearing in OTBI ReportsSummary Deployed Controls not appearing in OTBI Reports Content We have deployed trx controls but those controls are not coming in OTBI, do we need to run any program to…