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Risk Management and Compliance
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Discussion List
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Add Perspective from Deploy Controls, with Redwood Theme - is this currently supported?Summary: I am not able to Add Perspectives from the Deploy Controls train stops. Content (please ensure you mask any confidential information): We have recently applied … -
Global User Synchronization ESS job does not generate an output report/logSummary: Global User Synchronization ESS job is not generating any output report or log file. Is this expected from the process or do we need to enable some configuratio… -
Party/Payee ID and Name not available in Risk Management modelsSummary: Party ID/Name details unavailable in RM Model Objects. Content (required): Hi All. We want to create certain models for One-time payments and AR refunds in the … -
Difference between Audit Business Objects - GRC Global User VO and Global UsersSummary: Difference between Audit Business Objects - GRC Global User VO and Global Users Content (required): Earlier there was a Business Object Type available for Audit…
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Is it possible to trigger batch assessments based on control frequencySummary: Trigger batch assessment in a particular time period rather than all at once for a year. Content (required): In the Financial Reporting Compliance module, I wan…
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Inventory organisation available as Security contect in Access RequestsSummary: When assigning a user to any Inventory role using Advances Access Requests feture the Inventory Organisation is not a value available under Security Context. Co…
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Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi… -
OTBI report showing old dataSummary: I have a SOD analysis report built in OTBI to show the control and the users that have the conflict. We identified one conflict and removed access from that use…
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Is Audit - Person Security Profile available in RMC or is there an expected availability date?Summary: I am unable to find Audit - Person Security Profile in the model object library. Content (required): This would be a useful control for HCM to create a workflow…
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Have you checked your Auto-Generated Provisioning Rules are generating rules correctly?Summary: I was demonstrating provisioning rules to a client and found a surprise. Disabled ALL Access Controls. Purged All Incidents. Generated Auto-provisioning rules..…
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Can we change the Incident Status directly to "Resolved" instead of "Remediate" and then "Resolved"Summary: We have Access incidents and completed the remediation at Role level. However we haven't updated the incidents to "Remediate" before making the changes at Role …
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Is there any functionality to cater ECL model as per IFRS 9 in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…
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Risk Management Cloud Roles: How do we remove Provisioning Rules and Financial Compliance ReportsSummary: When a client is not leveraging the Financial Compliance Reports thus we want to remove these reports from our RMC Analyst roles. People continue to try to run …
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Is there a generic approach for change management if no configuration package in Oracle fusion?Summary: Requirement of a generic approach on how to track the changes in oracle fusion cloud across different environment. Content (required): Is there any kind of gap …
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Mandatory attachment while performing assessment by AssessorSummary: Hello Everyone, We have one requirement, where client wants the assessor to mandatory attach file while performing assessment. Without the Attachment, assessor …
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Do we have a subject area to extract data access set assigned to usersSummary: Need to create a drill down for a report on Risk Management for users assigned with to Data access set. Content (required): Subject area for data access set in …
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Can oracle fusion cloud be audited by a third party tool?Summary: For the purpose of auditing the whole landscape, is it possible to use a third party tool with oracle fusion cloud? Content (required): Complete Audit of Oracle…
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23A ability to configure own emails for certifications - ideasHi there I'm just getting to grips with the new email that's become available in the Access Certification section of Cloud in 23A. It's great that we can send our own em… -
Upfront SOD ViolationsSummary: Trigger SOD Violations while creating custom role. Basically we want to know the SOD violation in upfront while creating the role. If the violation is noticed o… -
What are the list of business objects that can't be audited (can't have activity logs) in Oracle?Summary: Requiring a list of business objects for which activity logs can't be obtained in Oracle fusion Cloud. Content (required): Version (include the version you are …
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Risk Management Dashboard only displays Demo Values and not actual data in SystemSummary: We configured all Controls and Sync with OTBI but still Risk Management Dashboard show no data and Criteria has Users like CURTIS.FEITTY;CASEY.BROWN;CALVIN.ROTH…
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Do we have seeded Testscripts/Test cases available for Risk ManagementSummary: Hi Team, Do we have seeded testscripts availalble for Risk Management (AAC, Access certificaiton, AFC and FRC)? Thank you Content (required): Version (include t…
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Global User Configuration synchronization job pulling all users as Global userSummary: Hi Team, We have supplier users also created under security console for purpose of Supplier registration in ERP and we don't want supplier users to be pulled as…
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How to bring the Risk Management Dashboard under apps section of RM SpringboardSummary: How to bring the Risk Management Dashboard Icon under apps section of RM Springboard Content (required): Version (include the version you are using, if applicab…
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Notification in different category are sent out to which all user roles & Security AssignmentSummary: Hello Team, We have the requirement of limiting the notification to be sent out to users. The client wants the notification should be send out to the action own…
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Can we use FRC to create a repository of Accounting policies for an enterpriseSummary: We are discussing about the use cases of RMC for a client, and i wanted to check few specific requirements that came up around accounting policies. Content (req…
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Is there any OTBI report to show all Accounts Receivable process SOX violations?Summary: Is there any OTBI report to show all Accounts Receivable process SOX violations? Content (required): Is there any OTBI report to show all Accounts Receivable pr… -
Standard roles vs. Configured rolesSummary: Ahead of go live on an SI, I'm looking to understand if Cloud users are typically deploying Oracle standard roles to meet business requirements and SOD or confi…
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Can the Certifier download or scroll their Worksheet from screenSummary: We are trying to encourage the business to utilise the Certifier Worksheet, how can we make it more user friendly? Content (required): Can they download or extr…