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Risk Management and Compliance
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Discussion List
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AAR is stuck open yet roles are assignedSummary: AAR is stuck open yet roles are assigned Content (please ensure you mask any confidential information): User has raised an access request - this has been approv… -
"request access" has status "awaiting user validation"Summary: done a couple of "request access" today for other people and they have gone to status "awaiting user validation" Content (please ensure you mask any confidentia…
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AAR Requests Remain in Queue After Approval, No Further Action Available securityHome > Risk Management and Compliance Hi everyone, I’m looking for guidance on an issue with Oracle Fusion Cloud AAR requests that appear to be stuck in the approver que…
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Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. … -
does Risk Management Dashboard include Inactive Controls results..it must do, due to results totals on Dashboard being the same as before I made inactive 10s of Controls. If I delete the Controls, only leaving the Active set - should…
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How to relate a finance object with a HCM object on ATC?Summary: We are looking to build a custom model for the use case "Matching of payroll bank details to supplier bank details" - to identify if there have been any employe…
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Confirmation requested that switching on all audit areas (My Enterprise > SetupWe need concrete confirmation that switching on of all audit areas (My Enterprise > Setup & Maintenance > Manage Audit Policies) will have both, zero extra cost implicat…
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Deployed controls not appearing in OTBISummary: I have imported out of the box Access Controls and run them. I have got a bunch of incidents generated. But in OTBI nothing shows up Content (please ensure you …
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Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar…
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Can i have Access request approval for different value streamSummary: Access Request Approval for Different Value Stream Content (please ensure you mask any confidential information): We have a requirement where we have three diff…
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Can't find flexfields as attributes for my transaction control modelHi! I am creating a model for a transaction control using the "Requisition" model object. The requisition has a flexfield in the header but I can't find this attribute i…
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Business Object for Project ApprovalsSummary: We are trying to build a transaction control for Project approvals to validate if all the projects are approved as per the Capital Governance policy. But we are…
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Delay in Transition Synchronization – Extended Runtime IssueHi Team, We are facing a significant delay in synchronization completion. Current Observation: Transition Synchronization is completed only 29% even after running since …
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Using list of values as filters advanced controls transaction controlsSummary: I am creating a new Transaction Control but need to use a list of values as a filter, its a list of specific Business units. Content (please ensure you mask any…
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Can i have a sample payload for "Create an access request" Rest APISummary: I can find a REST API to POST and create an access request in RMC, but I cannot find a sample payload. https://docs.oracle.com/en/cloud/saas/risk-management-and…
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Test environment no Models and Controls after P2TSummary: My Prod environment has Models and Controls created, but the test environment doesn't have Models and Controls after P2T. Content (please ensure you mask any co…
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Access Model Comparison Showing Results Even When Data Access Is MissingHi All, While comparing two roles in Oracle Risk Management Access Model, we are observing the following behavior: Role 1 has the required privileges/duties but no Data …
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Is the Accepted RMC incident suppose to reopen if another role SoD conflict is found?Summary: For example, we have an RMC incident about Role A conflicting with Role B in a user account. Initially, we see it as business needs and decided to Accept this i…
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Oracle fusion-In Risk Management we are not able to see few Business object in the transaction modelOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): J Sainsbury's Description (Required):…
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when I am trying set up an OCI data source Risk Management to evaluate access data from Oracle CloudSummary: when I am trying set up an OCI data source Risk Management to evaluate access data from Oracle Cloud Infrastructure. I am getting an Error : Please try again an…
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Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r…
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Unable Able to View/Access GenAI Briefing Report In Advanced Access Request ApprovalsSummary: We have enabled profile options : ORA_GTG_ADVANCED_ACCESS_REQUEST_GENAI_ENABLED and the user who is trying to access the GenAI summary in access request approva…
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Which Model Object is available related to Cash Management Bank AccountsSummary: Hi All, We have a requirement to identity the bank accounts created under cash management (Setup and Maintenance > Manage Bank Accounts) module where 'Secure By…
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ORMC access controls results filters - how can I update 'Closed' status entries?I cannot update closed status entries in order to 're-review' them is this intended functionality? I've noticed you cannot edit entries (both mass edit and single edit (…
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ORMC controls results filters - how can I return ONLY blank field entries?hi as above, I need to only filter return those entries that have NO COMMENTS.. How do I do that please? wildcard% % < > blank space etc doesnt work thanks
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Restricting Access to “Transaction Synchronization” in Setup and AdministrationHello, I have assigned two roles to a user — Advanced Access Control Analyst and Advanced Transaction Control Analyst. After assigning these roles, the user is getting a…
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In GRC module, Customization of 'My Access Request page'Summary: In GRC, 'My Access Request' page there is a requirement to make the 'No' filed disabled is this possible? With sandbox 'Page Composer' is disabled in this page …
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Access Model – Business Unit Specific UsersHi All, I have an Access Model in Oracle Risk Management Cloud, and I want to check which users belong to a specific Business Unit. Is there any standard way or report t…
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Last login date for inactive usersIn Oracle fusion SAAS, we need to find the last login timestamp for the inactive users for Audit purpose. Please suggest how can we get that. Thanks.