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Risk Management and Compliance
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Discussion List
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EPM-FCCS Library for Advanced Access ControlsPer the URL I understand that there are Eight new delivered models are found under the EPM-FCCS Library for Advanced Access Controls. Can anyone please help me understan… -
Functionality of Perspective in Risk Management cloudI am trying to understand the functionality of Perspective and it’s real-time use cases . I have created a perspective, assigned it to business object(result) and then a…
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Is there a way to trigger a notification to users if the incident status changes to "Accepted"?Is there a way to trigger an automated notification to users if the AAC/AFC incident status changes to Accepted? Thanks in advance.
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REST API to create Access Entitlements/Models/Controls in Risk ManagementDo we currently have a REST API to create Access Entitlements/Models/Controls in Advanced Controls.
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Role Provision type in Access Certification worksheetSummary: We are currently implementing Access Certification for one of our customers. As part of their Access Certification review process, they’ve requested visibility …
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Unable to access Access Certification enhanced Certifier worksheetSummary: I have enabled the Profile option: ORA_GTR_ACERT_ENHANCED_WORKSHEET_ENABLED Then I created Access Certification and assigned myself as Certifier. When I am tryi…
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Can we add scoping filters with AND logic in Access Certification?We have a requirement where the client wants to review access certifications based on each track and each BU so that the certification shows only users who have met both…
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1Add GL Date, Special Instructions to the Receivable Invoice Business Object in Risk Management CloudSummary: At DHL, we have a requirement to flag accounts receivable (AR) transactions that are backdated. This means we need to set a filter condition to check for transa…
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Flag Anamolies in Disputes raised in RisK Management CloudSummary: We have a requirement to flag anomolies for the disputes that are raised against AR Invoices. I couldn't locate any business objects which tracks the attributes…
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Can users set a timeline for incidents that are in remediation status?Summary: Hi Experts : Can users set a timeline for incidents that are in remediation status? Thanks Content (please ensure you mask any confidential information): Versio…
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Add DFF to a Advanced Control in Risk Management.Summary: Hi Experts, I have a requirement from my project : We need to add DFF to a Advanced Control. I've reviewed all the DFFs provided in the application, but they co…
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Unable to Configure New Role for Risk and Security Snapshot ReportSummary: I'm attempting to create a new custom role to be able to utilize the Risk and Security Snapshot Report. However, I keep getting this error. I notice it's happen…
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Some recent records are not visible on the Sensitive Data Access Audit page.The issue is that while validating the results of the following transaction controls some of the records are not visible on the Sensitive Data Access Audit page. 70004 -…
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Advanced Access Requests - do end users need to know the requested role?hi as above, AAC process, does end user need to know the name of the role they are requesting?
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Date Format for Risk management Imported ObjectsWe have a requirement to check if any Manual Invoice Payment is done on the Last Working of a day of the month. To Achieve this, i have created an imported object and pr…
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How to use the Risk and Security Snapshot ReportSummary: Trying to enable the report in a 25b instance. One issue is the seeded duty role does not exist in the Security Console: ORA_DR_GTG_SECURITY_AND_CONTROLS_SNAPSH…
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Access certificationWe want to automate our User Access Audit Report using Access certification in RMC. While creating the certification we see that there is an option to create certificati…
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why users with different Names but similar Person Numbers flagged in incidents of a TXN Control?Users with different Person Names (as you can see in the screenshot) having similar person numbers are getting flagged in the incidents of the newly deployed transaction…
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Importing Controls - is this standard functionality?Importing Controls - is this standard functionality? I exported a set of A-A-Controls out of one environment and my colleague imported them into another. I then added my…
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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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Moved: HCM Advanced Control - How to know if certain Users have displayed certain information about…This discussion has been moved. -
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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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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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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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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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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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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Moved: 'Last Login Dates' are not recorded for specific usersThis discussion has been moved.
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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?