Access Certification by Data Access
Summary:
Hi,
We have a requirement to perform user access certification based on data access (eg: Business unit) in Oracle Risk Management Cloud
Scenario:
The business wants to run a certification campaign specifically for:
AP users belonging to a specific Business Unit (e.g., Miami BU).
Assign the AP Process Owner / Role Manager for that region (Miami) as the certifier & role manager
Our questions:
Is it possible to create a certification campaign scoped only to a specific Business Unit (data access level)?
Since Business Unit is typically a data security context, how can it be leveraged in Access Certification which is primarily user-role based?
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