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Recap of Ideas related to Audit Policies and audit logging abilities

edited Jun 23, 2021 7:22PM in Human Capital Management 2 comments

Content

Following is a list of over 40 Ideas related to Audit Policies that we and others have logged.  Most of these are essential to have complete audit logs; what we would consider necessary to have a complete control environment.  They are essential to the design and operating effectiveness of your controls.  Please review and vote for these ASAP. 

Ability to Audit the BI Administration Configuration

https://cloudcustomerconnect.oracle.com/posts/c64647ce13

SOA Suite – Disabling Approvals through Transaction Console

https://cloudcustomerconnect.oracle.com/posts/5f0d13f6a6

When reporting on Delegations, Platform Security Services reporting not showing accurate name

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