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Clarification on Data Access Setup for Roles in Oracle Risk Management Cloud

in Risk Management and Compliance 1 comment

Hi Everyone,

We are currently reviewing the roles assigned within Oracle Risk Management Cloud, and I wanted to clarify what type of data access should be provided for each role.

For example, in some cases we assign access based on Business Unit, while in others it may be based on Ledger or other dimensions.

Could anyone please confirm:

  • Which Risk Management roles require Business Unit-level data access?
  • Which ones need Ledger-level or any other context (like Data Access Set or Reference Data Set)?
  • Is there any Oracle document or reference that lists the recommended data access mapping for each role?
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