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    • Solution needed for missing RMC business object field for application user status

    in Risk Management and Compliance

    We have some controls that leverage the following objects in RMC

    Application Security User – This object has start and end dates for the User as well as the membership (role assignments) however it doesn’t tell you is they are inactive (e.g., suspended).

    Oracle Cloud User – This object has start and end dates for the however it doesn’t not tell you if they are inactive (e.g., suspended).This is where I would expect to see inactive/ suspended flag.

    Some of our controls show every user in the system which make them less than optimal (need to limit to active only) while others we need visibility to the user being active or inactive for control viewer context. The business objects lack this data.

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