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Support for Non-ERP Systems (GTM/WMS) in Access Certification -Oracle Risk Management

in Risk Management and Compliance 3 comments

Summary:

Hi,

We have a requirement to perform user access certification for non-ERP systems (such as Global Trade Management and Warehouse Management systems) using Oracle Risk Management Cloud.

We would like to understand:

Does Oracle Risk Management support onboarding external/non-ERP systems for access certification by integrating user-role data as a data source?

Is there any standard approach or recommended method to bring external system access data into Access Certification

Has anyone implemented this scenario, and are there any best practices or design considerations to follow?

Thanks in advance for your guidance!

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