Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Security Audit: Best way to show listing of privileges?

edited Mar 2, 2021 10:17PM in Applications Security 3 comments

Content

Hi all,

Auditors are requesting a complete list active security roles and their associated privileges. Is the Security Reference Manual (link below) the best way to go about this? We are wondering if there's a report we can build to consolidate all of our active roles, with their associated privileges. I attempted an OTBI analysis but ran into some issues. I'm curious if anyone has had success going the report route.

https://docs.oracle.com/en/cloud/saas/human-resources/21a/oawpm/introduction.html#introduction

Thanks!

Rachel

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!