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Risk Management and Compliance
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Discussion List
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README: How to get what you needLooking for news, events and training? Visit our Resource Center. Want to share ideas for product improvements? Visit our Idea Lab. Want to connect 1-on-1 with experts a… -
Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa… -
Advanced Access Request (AAR) – Clarification on Key Functional RequirementsSummary: We are currently using Oracle Risk Management Cloud – Advanced Access Request (AAR) and have identified a few requirements related to the role request and appro…
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Enable Direct Download of Role Security Report from AAR UISummary: Requirement to enable users to download the Role Security Report directly from the Advanced Access Request (AAR) UI. Content (please ensure you mask any confide…
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Gen AI Security Briefing for EBS data sourceSummary: Gen AI Role Briefing for EBS responsibilities. Content (please ensure you mask any confidential information): Gen AI Security Briefing feature within the Access…
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Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t… -
AAC Incident Not Updating After Email Change and Global User SynchronizationSummary: We are testing the impact of updating a user's email address on AAC incident lifecycles (closures and new incident generation) when Email is configured as the G… -
How to exclude Sequential Invoice ID or Number from Duplicate Payable Invoice ControlHi Experts, We are using the Duplicate Payable Invoice control in Oracle Fusion Risk Management (AFC). We have a requirement to exclude invoice numbers that follow a val…
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Security Command CenterSummary: Hello, while testing Security Command Center, agent called "RMC User Access Violations Generator" does not give output. Is there any prerequisite to be performe…
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Creating a View-Only Purchase Requisition Inquiry Role in Oracle FusionSummary: Hello Experts, We have a requirement to create a custom Purchase Requisition Inquiry role that provides view-only access to Purchase Requisitions. Requirement U…
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we want to make use SoD Provisioning rules when assigning roles but..hi all we want make use of generated Provisioning rules when manually assigning roles but do not want to enable Auto Access Requests functionality - is it possible? as f…
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Is there a way to audit how a user account became locked?Summary: User and integration accounts become locked either due to password attempts being exceeded or from an administrator locking the account manually. Is there a way…
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I am looking for the following Oracle SaaS documentationSummary: I am looking for the following Oracle SaaS documentation: Oracle SaaS Public Cloud Services Pillar Document Oracle SaaS Cloud Service Continuity Policy Would yo…
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How to audit configuration changes made via Setup and MaintenanceSummary: We need to enable the audit function in Fusion to capture configuration activities made by system administrators. It is a part of SoD audit requirement. Content… -
RMC and ARC ConnectorSummary: The current ARCS connector supports role-based access analysis, but we are interested in Oracle's roadmap for expanding the connector beyond high-level roles to…
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Reviewer-Only Approval Workflow in Advanced Access Requests (AAR)Summary: Advanced Access Requests – Clarification on Reviewer-Only Approval Process Content (please ensure you mask any confidential information): Based on the Oracle do…
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Oracle Risk Management Capabilities for Oracle Eloqua and OTM EnvironmentsIs it possible to integrate Oracle Risk Management with Oracle Eloqua and Oracle Transportation Management (OTM)? What technical limitations should be considered, and wh…
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Access Control IncidentsFor assigning Access Control results/incidents ownership, is it possible to define owners at levels based on SBUs or based on geographical locations? The conflicts has t…
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"Select all" button to select all the results at once in the advanced access results pageSummary: "Select all" button to select all the results at once in the advanced access results page Content (please ensure you mask any confidential information): While h…
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ORMC AAC results count filter cannot be customised?it seems that the results count is hardcoded to remain at result status of either 'assigned' or 'remediated'.. which is annoying because we prefer to the edit results on…
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How to restrict the users for whom a manager can request roles via My Access Requests?Summary: When a manager requests a role for a team member via "access requests", is there a way to restrict the view to only those users who report directly to them? Cus…
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Unable to add a user to be either the owner or view of a transaction controlSummary: User is set up as an owner in some access controls, but cannot add them to the transaction ones I have given them advanced transaction controls analyst Option t…
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what is the privilege for "my Team worksheet" for direct manager to be able to do UACSummary: What is the privilege for "my Team worksheet "for direct manager to be able to do UAC as documentation says: To open the My Team worksheet, select Risk Manageme… -
user access certification questionsSummary: Am looking at user access certification , and trying to find out when we use "direct manager" , if the direct manager doesn't action the review/approval? what h…
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Advanced Control reports - does anyone use them?These Im sure are useful reports and I could use these into my generic dashboard / slideshow presentations …but… PDF version only? why? I cant edit PDFs.. may as well be…
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Remove access in Advanced Access requestSummary: Hi, An Access Requester user has been assigned privileges to remove access through the Advanced Access Request process. Currently, the user is able to search an…
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Advanced Access request approval routingSummary: Hi, Currently it appears that users holding the Advanced Request security administrator role are able to approve both standard and temporary access requests How…
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Unable to view Risk Management work areaHi, I am currently working with the Cybersecurity Incident functionality and trying to access the Risk Management tab. However, the tab is not visible in the application…
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Need clarification on the functionality and access enabled by the new privileges introduced in 26BSummary: As part of the Oracle Fusion Cloud 26B update, additional privileges related to Access Certification and Internal Control Certification campaigns have been intr…
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POST clone into a non-Prod environment, AAC controls are failing yet AFC controls are fineIN ORACLE FUSION RISK MANAGEMENT MODULE, AFC transaction controls are running and completing successfully, yet ALL the AAC access controls are failing with an error "Err…
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Transaction Sync for Other Data SourcesSummary: Whats the job supposed to do? Content (please ensure you mask any confidential information): What's the job "Transaction Sync for Other Data Sources" supposed t…