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Risk Management and Compliance
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Discussion List
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User remains in Security Assignment Group after temporary role revocation through AAR process.Summary: User remains associated with Security Assignment Groups even after temporary role revocation through Advanced Access Request (AAR) process and successful execut… -
how to reschedule "Access certification synchronization" in oracle risk managementHi, We understand that when we initiate an access certification, it automatically triggers the "Access certification synchronization" job to run once a day automatically…
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Is it required to run “Import User and Role Application Security Data” after role approval via AAR?Summary: Clarification on whether “Import User and Role Application Security Data” process is required after role approval via Advanced Access Request Content (please en…
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Unable to View GenAI Security Briefing in Advanced Access Request ApprovalsSummary: Security Briefing feature not appearing in Advanced Access Approvals and Access Request Reviews despite enabling GenAI profile option Content (please ensure you…
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what ORMC functionality have your clients/you missed out? ..and what steps did you take to address?hi team I have had clients that have implemented/embedded Risk Management ORMC AFTER day one go-Live as an after-thought resulting in the obvious missed opportunities in…
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User based Access CertificationSummary Hi, Is there a way to perform certification at a user level instead of a purely role based approach?Currently there are few challenges, During scoping/finalizati…
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Access Certification - Restrict certifier from certifying their own accessSummary: Hi Team, We are currently working in User Access certification. We have a requirement where the certifier should not be able to certify their own access, even i…
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"OCI External Access Synchronization" erroring when setting up 1st RCM user access certificationSummary: setting up 1st RCM user access certification and trying to configure non-fusion data source for OCI, believe I've done correctly and the connection is testing o…
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RMC Does Not Return Some PermissionSetGrant/Revocation Events Found in Audit ReportSummary: The model object “Audit – Role Memberships and Access” is expected to return results based on Audit Report logs. However, we have observed that some events appe…
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Privilege Usage Tracking and Transaction-Level Audit Reporting in Oracle FusionSummary: Hi Team, We have a requirement from the Business to understand whether Oracle Fusion supports tracking of privilege-level usage of a user specifically: Is there…
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41011 and 41012 Models are taking very long time to run and not generating any results.Summary: Hello, We are facing issue with below 2 models. When we are trying run the models post we imported the same from Oracle Library, these models are taking very lo…
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Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452)Summary: Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452) Content (please ensure you mask any confidential information): A…
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Risk Management Cloud PricingSummary: Whats the pricing impact of Risk Management cloud for an organization who is already having 10 Risk Management users, and when they wanted to use Advanced acces…
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Getting error message in OTBI reports. View Display Error Exceeded configured maximum number of aSummary: I get error message when i am running reports using the Advanced Controle Subject Areas Content (please ensure you mask any confidential information): Attached …
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Oracle RMC - why do incidents that have been actioned show as 'Control Inactive'Incidents that are not set to closed status, their status changes to 'Control Inactive' when we inactivate a control. How can we retain the original status?
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Roles, Data Access & SOD Rules DocumentationHi everyone, I’m currently looking for any documentation related to roles and data access, specifically for the following functional areas: Procure‑to‑Pay (P2P) Finance …
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Advanced Access Request Analysis job cancelled automaticallySummary: All Advanced Access Request Analysis jobs got cancelling automatically after couple of minits And this job is not triggering automatically when we submit the Ac…
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Access Condition for Cross-Module SoD Rule (GL FA) – How to Define Common Data Security ContextSummary: Hi Experts, We have a requirement to define an SoD rule in AAC SOD : Enter Journals and Asset Depreciation For intra-module SoD (e.g., Create Invoice and Create…
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RMC - The job was canceled because the server was shut down. Reschedule the job. (GTG-3660452)Summary: Hi Team, We currently have the job Advanced Access Request Analysis scheduled to run every hour. Out of nowhere, the jobs started to get cancelled and when I cl…
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SOD historical trend analysisSummary: Hi, Customer is looking for Historical trend analysis. Can we see quarterly trends: did SOD violations increase or decrease? Which risk types grew fastest? Curr…
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Advanced Access Request - temporary and emergency access are often used interchangeably in practiceHi All, I am working on Oracle Fusion Cloud Risk Management – Advanced Access Requests (AAR) and would like to validate my understanding and clarify one scenario. Tempor…
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Risk and Security Snapshot report [and related x4 AI Agents] - a question on its usehi all, as above, we've ran a 'first version' and I'm on assessing the first of the x4 Packs now. Overview of Risk and Security Snapshot Report I've quickly found that a…
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developing AAC controls: how to filter on self-conflicting rolesI'm sure there is a fix for this and you've done it. in Access Control filters, I need the logic as with usual Reporting syntax to state; "exclude results where role nam…
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Advanced Access Request approved in Oracle Fusion, but incidents in Assigned instead of AcceptedSummary: In our environment, when an Advanced Access Request is raised for a role (with Business Unit) and approved by the approver, the expected behavior is that upon r…
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SOD remediation automation in Advanced access controlSummary: Hi, We are currently implementing Advanced access control and had a question regarding SOD remediation. We understand that sod violations can be identified usin…
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AAR Analysis Synchronization Job Not Visible in Scheduling Workarea or Scheduled ProcessesSummary: We are facing an issue with the Advanced Access Request Analysis Synchronization Job in our environment. The job was executed once successfully and then schedul…
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Within AFC's objects, where can 'Default Expense Account' info be found?Summary: Within AFC's data objects, where can 'Default Expense Account' info associated with a person record be found? Please refer to the image attached. I am looking t…
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has anyone imported embedded their risk register into ORMChi all as above, has anyone simply imported/recreated their spreadsheet format Risk Register into ORMC in order to fully make use of access certs, risks and controls lin…
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Access Condition “Within Same Business Unit” Not Working as Expected in SoD AnalysisSummary: Hi Team, We have configured an SoD control “Create Invoice and Create Payments” with an access condition filter as "Within Same Business Unit = Yes" Scenario: T…
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Partial Role Removal by Data Access Set in Advanced Access Requests (AAR)Summary: Hi, We have a scenario related to manual access removal by the approver: Scenario: User has a single role: Accounts Payable Specialist This role is assigned wit…