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Users of Access Certification functionality - best practice/user cases — Cloud Customer Connect
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Users of Access Certification functionality - best practice/user cases

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edited Aug 11, 2022 8:29PM in Risk Management and Compliance 4 comments

Summary: I am keen to make contact with users of the Access Certification functionality to see how they are utilising this tool


Content (required): At the moment, the way that we certify users in Oracle Cloud is manually, which is time consuming and laborious. We are reliant on trying to write accurate reports to extract the data in the first place (with users/mgrs/role details) and with many roles in use, this is a challenge in itself. My aim is that we could use Oracle Cloud to certify all users with non-standard/roles that aren't auto-provisioned on a regular basis. I don't know how much work it would be to set this up in the first place or if indeed this

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