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Risk Management and Compliance
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Discussion List
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how can i find out which UDO and DSCs are connected to each AFC?hi all as above, I need to find out and document each AF-Control and its User Defined Object and/or Data SC - where is this detailed please? thanks -
How we can add a descriptive flexfield as an attribute/ column in transaction business object.What is the process to add a descriptive flexfield as an attribute or column in the transaction business object? This would involve integrating the descriptive flexfield…
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How to disable 'Export to Excel' data in selected ORMC Controlshi all as above, we need this, but can it be done?
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Can someone explain 32001: Dormant General Ledger AccountsWe understand the objective of 32001: Dormant General Ledger Accounts however the filters are a bit confusing. Can someone explain the filters? as per the control descri…
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ORMC: can a new role be created to SoD check on only some and not all provisioning ruleshi team to take a step back from the above question, is it possible to create a set of Provisioning rules that only apply, or can be selected to apply to, a new role dur…
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no option to delete a user assignment groupthere is no option to delete a user assignment group that I can see
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Run Model Stuck in Queued StatusSummary: Have all security on risk models, have run scheduled processes, but my risk model run has been stuck in a Queued status for 2 days. Attempts to cancel fail to c…
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Unable to access certifier worksheet or Manager Overview from Edge and Chrome browsersSummary: On clicking in Certifier Worksheet or Manager Overview both the Edge or Chrome Browsers, below message appears. Try again url does not change the result. We cou…
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Why do RMC related notifications show up under notification but not in BPM worklistSummary: Client uses their BPM worklist for other fusion notifications however they noticed when the navigating for more details from their notification (under the bell)…
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Personal Data Protection Law (PDPL) KSASummary: Hi Team, We have a requirement from the Business that Personal Data Protection Law (PDPL) KSA should be implemented in the Risk Management. Please let us is kno…
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Risk Management - Access CertificationsHello, We have added a new user to the access certification manager group, but when I create the access certification, even though the group has 4 users, only one shows …
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Guide for Segregation of DutiesSummary: Is there a Guide for Segregation of Duties? What are the best resources? Content (please ensure you mask any confidential information): Version (include the ver… -
In RMC is there any HCM Transaction Business object which has attribute : Supplier SSN NumberSummary: We would need the HCM Transaction Business object in RMC that includes the attribute "Supplier Social Security Number (SSN) ." I am specifically searching for a…
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Transaction/Audit Controls for Area of ResponsibilitySummary: Tract the changes of Area of Responsibility Templates and Assignment to users. Content (please ensure you mask any confidential information): We wanted to keep …
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bulk control delete selection optionwhy,, am I missing something?
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RMC Control - Not triggering email notificationSummary: We have created a control model in RMC that is scheduled to run regularly. Recently, we noticed that it has picked up four new incidents, but the assigned resol…
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How to properly set up advanced controls for requesting/provisioning rolesWe are trying to use the Risk Management feature of advanced controls for requesting/approving roles. We have assigned the requestor and approver roles and enabled the p…
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Participants of User Assignment Groups not able to purgeSummary: Its typically to try to avoid doing security by user given the maintenance. We like to create user assignment groups and add uses to those groups. I an into som…
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Disabling access to 'Links' within SOA Composer with SOA rolesSummary: Currently specific users require access to the SOA Composer to manage the security credentials of our integrations. These users only need access to SOA Composer…
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Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user monitoring?Summary: Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user login monitoring? Content (required): We need to be able to monitor those …
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POST frcProcesses REST API not working as documented in 24ADear all, As per the 24A document of the "Created process" REST API (frcProcesses): It is described that it is possible to insert the "additionalInformation" in the requ…
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Is there an OTBI Subject Area for Risk Management Lookups?Summary: Hi everyone, Is there an OTBI Subject Area that allows us to retrieve the lookups defined in Risk Management? I'm looking for something similar to the "OTBI HCM…
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In RMC is there any HCM Transaction Business object which has attribute : Person/Employee AddressSummary: I would like to know if there is an HCM Transaction Business object in RMC that includes the attribute "Person/Employee Address." I have found an audit business…
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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… -
New Instance - RMC Implementation - RMC Job QueuedSummary RMC Import Jobs in Queue Content Hello All We have just started a fresh new Client in GCC and we ran some jobs to import OOTB (Out of the Box) Controls, however … -
SOD Analysis in Security Console is not workingPFA the attached document. We are implementing Risk Management, and our Role Based Access Control design is in place and it’s already in PROD. We are not trying to activ…
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ORMC control output entries -grey out 'export to excel' optionhi all for security reasons, I need the above option greying out.. possible? how? hmmm
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Cannot run SOD Analysis in the Security ConsoleSummary: Cannot enable the Separation of Duties page in the Functional Setup manager, option for ASE_SEGREGATION_OF_ DUTIES_SETTING is not available in the search. Pleas…
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how can i disable the export to excel button in AAC results page?as above, the 'Go' button is greyed out…so surely I can grey out another button?
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Unable to assign Permissions Group to standard/custom role per 24C for Enhanced Worksheet access cerSummary: Per 24C update, Permissions Group needs to be enabled for job roles when using the Enhanced Worksheet for Access Certifications. Following the instructions in t…