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Request for Historical Audit Data –IT Security Manager Role

in Applications Security 5 comments

Summary:

Hello,

As part of an Oracle ERPC audit, we would like to know if it is possible to extract the history of assignments and removals of the IT Security Manager role for users.

At the moment, we already have an extraction showing the users who currently have this role. However, the audit requires a historical view of the changes (who was assigned the role, when it was assigned, and when it was removed).

Could you please confirm if Oracle provides such tracking, and if so, guide us on how to obtain this information?

Thank you,
Ameena


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