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Risk Management and Compliance
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Discussion List
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Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a… -
Oracle Cloud Advanced HCM Controls and Fusion Data Intelligence platformSummary: Is there any pre-built FDI solution for Oracle Cloud Advanced HCM Controls? If not, is it planned and when? Content (please ensure you mask any confidential inf…
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Which Business Objects has Supplier Payment Method and Supplier Bank account in Risk managementCloudWe need to implement a control in the supplier master to ensure that "Suppliers with an Electronic Payment Method must have a bank account listed in the Supplier Master.…
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c… -
Moved: HCM Advanced Control - How to know if certain Users have displayed certain information about…This discussion has been moved. -
Is BI Publisher SQL supported in Risk Management?Summary: At docs.oracle.com in the Risk Management area when I select "APIs and Schema" there are APIs documented but the back-end tables like GRC_CTRL_AAC_INCIDENTS are…
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What does controls "60016/60015 Updates/Addition & Deletion to Security Profiles" actually track?Summary: These are two of the seeded controls under Common Set Up: "60016: Updates to Security Profiles" and "60015: Addition and Deletion to Security Profiles" which we…
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is it possible to connect OTM and WMS in some way to the risk?is it possible to connect OTM and WMS in some way to the Risk managemente module? -
ORMC access entitlements - I have x2 identically named - which is latest?morning I have versions of same AE - how do I find out which is latest? I cant delete both and import - or that would lose connection to all associated Models/Controls (…
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Moved: How to define the Task under the Setup and Maintenance is a config item or regular maintenan…This discussion has been moved.
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Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep…
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Risk Mgmt dashboard access issuehi all hopefully a straight forward one, as attached SS, user has all 4 ORMC main roles (Risk Admin, Risk Activties, AAC Analyst & ATC Analyst), and URL definitely works…
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ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…
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can Access Models capture both user roles AND data access?just to confirm, ORMC CANNOT capture both user roles AND their associated users' access to separate data sets? If that is so, isn't that a bit of a gap? Ideally, separat…
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EPM-EPBCS as a Data Source to Fusion Risk Management CloudSummary: From various Risk Management guides, its clear that EPM-FCCS and EPM-ARCS can be a data source for Risk Management and Risk Management can be synchronized to pu…
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Moved: 'Last Login Dates' are not recorded for specific usersThis discussion has been moved.
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Is it possible via Access Requests for a warning if an assigned job role is requested again?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
2025 ORMC extended cover for EBS - any further details?hi all as above, I'm sure I heard that ORMC was going to be able to cover older EBS environments in our 2025 look-forward session in January. ..or does that fall under 2…
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25A Patch - Risk and Security Snapshot ReportSummary: 25A Patch - Risk and Security Snapshot Report completed with error (for Accounts Payable). Could you please advise how to see the error message and rectify it. …
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The "Assign Reviewer" button label is not displaying correctly in Advanced Access Request.Summary: "Key_not_found" is being displayed instead of the "Assign Reviewer" button label. Content (please ensure you mask any confidential information): When the approv…
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do ORMC Access Entitlements get updated automatically upon a new Quarterly release?hi Team as above, apologies of its noted somewhere in Quarterly release docs, but are Risk Cloud Access Entitlements replaced automatically if updated upon a new Quarter…
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Invoices still appearing which were entered in the environment prior to a refreshInvoices still appearing which were entered in the environment prior to a refresh The Invoices no longer appear in the environment that we are testing the Risk Managemen…
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How to Estimate User Count Needed if Subscribing to Risk Management?Summary: We are evaluating using the risk management application but had a question regarding how to estimate what the cost would be. Is the subscription based on users … -
HESQ & ISO SoftwareSummary: HI, Any way Risk Management can help in achieving the requirement for HESQ and ISO compliance for client Content (please ensure you mask any confidential inform…
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Solution needed for missing RMC business object field for application user statusWe have some controls that leverage the following objects in RMC Application Security User – This object has start and end dates for the User as well as the membership (…
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Global User Synchronization is not pulling in userWe created a user via 'Create User' (i.e., not the Security Console) successfully; username, email, person number, etc. We ran 'Synchronize Global Users' a few times, bu… -
Mass-Edit Results - only first page "selectable"Summary Trying to mass-edit "Assigned" to "Accepted" with more that 25 entries (rows) Content Enterprise Resource Planning Governance, Risk, and Compliance I have only b… -
25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin…
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Share the result generated from a scheduled Transaction control with other team members?Is there a way to automatically share the results generated from a scheduled Transaction control with other team members? The control is scheduled to run weekly, and I w…
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Relevant Model/Business Object (AFC) for tracking Performance Management (rating/evaluation)Summary: Which model/business object to use to create Transaction control for tracking Performance Management (rating, evaluation) etc.? Content (please ensure you mask …