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
-
Issues following blueprint "Optimize Security Design and Provisioning"Summary: Trying to complete "Optimize Security Design and Provisioning" for a proof of concept. Content (required): Hi, I am new to Risk Management (for a proof of conce… -
Standard Dashboard in Demo InstanceSummary: Hello Team, Summary Dashboard available in Demo Instance is not available in New Instance. Can someone help me with the same. Also, I tried the Bluebrint Dashbo…
-
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…
-
BU filter on AFC reports would enable regional reviewOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): National WestMinster Bank Plc Descrip…
-
Date Formatting in Exported Transaction Model ResultsSummary: Transaction Model date fields show on the screen in 'MM/DD/YY' format, but when exported to Excel they are text with the full date and timestamp (e.g., 'Thu Oct…
-
Need rest api for User Assignment Groups and User Access to Business ObjectsSummary: Need rest api for User Assignment Groups and User Access to Business Objects Content (required): Navigation : Risk management - > Risk management data security …
-
Subledger Period Close Access trackingSummary: Our Client has a specific requirement of access control, where they want to check if the Subledger period close access are with Authorized individual. Content (…
-
AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …
-
error- You don't have access to one or more business objects used in this control. (GTG-3660290)Summary: Hello Everyone, again back with one more query. I have imported few Transaction & Access models from Oracle pre-built Library and Deployed them as Controls. Now…
-
Roles available for Risk Management ModuleSummary: Hello Everyone, Can someone help us with the roles available for Risk Management Module and what are the duties assigned under that. Content (required): Version…
-
conflict in Oracle standard rolesSummary: Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles as per standard Audit rules? Regards, Nidhi Content (required) Roles and Confli…
-
Moved: Idea: Transaction Control on AP Invoice NumberThis discussion has been moved. -
Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as … -
IT Auditor seeded roleSummary: Hi Team, business is evaluating to assign this seeded role to key uses in the company, have several questions regarding this role, kindly, please help to clarif…
-
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…
-
Continuous Certification - how User gets to know new user assignmentsSummary: How Continuous Certification Manager/Certifier Worksheet gets populated Content (required): We have setup Standard Certification and Continuous Certification fo…
-
Exclude specific access points attached to a custom role when running Sensitive Access ModelSummary: Client is running the Sensitive Payment Privileges access model and wants to exclude specific access points attached to a Custom role Content (required): Our Cl…
-
Availability of OTBI reports to identify Accepted and Rmediated/Resolved IncidentsSummary: my current client would like to identify and record incidents that have been Accepted (& therefore closed) along with incidents that have been marked as needing… -
Moved: IDEA - Assessment result response name should be customizableThis discussion has been moved.
-
Moved: IDEA: Ability to download the log file for data migration error/warningsThis discussion has been moved.
-
Moved: IDEA: Multiple levels of review and approval of FRC object recordsThis discussion has been moved.
-
Moved: Idea - Residual Risk related column details should be available in OTBI Subject Area.This discussion has been moved.
-
Moved: IDEA : FRC Risk Treatment Plan flexibility to Enable/Disable any point in timeThis discussion has been moved.
-
Can the same person be Owner and Certifier in Access CertificationSummary: Client is implementing Advanced Access Controls and has identified a user who will be defined as Owner in all the records (kind of Admin). For Access certificat…
-
Is there a way to track account hierarchy changes?Summary: Account hierarchy changes cannot be tracked under audit policies. Is there a way to track in Risk Management? Content (required): Version (include the version y…
-
Quarterly User CertificationWhen a certifier/manager is in the quarterly user cert, is there an easy way to see what access users had the prior quarter (essentially so they can easily compare and s…User_2025-02-10-19-50-48-343 11 views 2 comments 1 point Most recent by User_2025-02-10-19-50-48-343 -
Moved: IDEA: Make DFF's Available on Financial Reporting Compliance Change HistoryThis discussion has been moved.
-
Moved: Idea-Likelihood and Impact Reduction during residual risk analysis should be flexible to aut…This discussion has been moved.
-
Moved: Idea - Residual Risk related column details should be available in OTBI Subject Area.This discussion has been moved.
-
Moved: IDEA: Ability to Withdrawal a Risk Object Approval RequestThis discussion has been moved.