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Risk Management and Compliance
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Discussion List
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Audit Report requirementSummary: Content (please ensure you mask any confidential information): As part of Client's Audit requirement, we need the following reports or details: Can you please l… -
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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Is BI Publisher SQL supported in Risk Management?Summary: At docs.oracle.com in the Risk Management area when I select "APIs and Schema" there are APIs documented but the back-end tables like GRC_CTRL_AAC_INCIDENTS are…
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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… -
Integrate Non-ERP ApplicationCan we add new non-ERP risks in RMC?
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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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bulk control delete selection optionwhy,, am I missing something?
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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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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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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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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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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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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… -
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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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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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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What is the best way to compare security roles before and after the update?I'm looking for the best way to compare security roles in Oracle Cloud before and after an update. Could you provide details or recommend tools and best practices for ef… -
Can you view all active approval delegates in ERP through a control in Oracle Risk Management Cloud?We understand that Oracle ERP Cloud has a BPM (Business Process Management) workflow for delegation, and we need assistance in understanding how to monitor this workflow…
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Using Gen AI for Risk Identification, Risk mitigation and Fraud detection could be a great use caseSummary: Is Oracle working on using Gen AI for Risk Management viz. Risk Identification, Control Deficiencies, Risk Mitigation and Fraud Detection ? Content (please ensu… -
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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Mass edit job is failing for AAC ControlsSummary: Hi Team, While selecting the multiple incidents lines from AAC control and clicking on mass edit and check box the mass edit details and select the status and s…
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resolving risk cloud SoD AAC control outputshi team resolving risk cloud SoD AAC control outputs If you choose to mark a conflict as “RESOLVED”, where is that recorded? Who sees that information? How do you report…
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Capture Invoices created and force approved by the same userSummary: Using seeded model "40012: Payable Invoices Approved and Created by the Same User" are there updates that can be made to include invoices created and then force…
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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… -
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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Intra-Role Violations by Control ReportSummary: I deployed the "Sensitive Person Data" model under Access Controls but later deactivated it. However, when I run the "Intra-Role Violations by Control Report," … -
which job role privilege allows users to remediate their worklist assigned Control output entry?hi team as above, I'm trying to create a lighter version of Advanced **** Controls Analyst role that ONLY allows users to be assigned and remediate their own Control out…
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How to create an AFC transaction control Create and Approve PaymentsSummary: We have a requirement to create an AFC control that identifies users who Created and Approved their own invoice payment. I see two BO's (Payments & Payment Appr…
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How to export logic of AFC Models using subject areaSummary: I am trying to export seeded Transaction models logic but when i am trying from subject area i am able to generate or export only 2 to 3 models logic. So can yo…