Access Certification
Discussion List
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Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…Rohini Sunil 73 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
23A ability to configure own emails for certifications - ideasHi there I'm just getting to grips with the new email that's become available in the Access Certification section of Cloud in 23A. It's great that we can send our own em… -
Can the Certifier download or scroll their Worksheet from screenSummary: We are trying to encourage the business to utilise the Certifier Worksheet, how can we make it more user friendly? Content (required): Can they download or extr…Rebecca Hawker 32 views 1 comment 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
Best Use of Access Entitlements by Persona for CertificationsSummary: We are wanting to send Certifications out by Persona. Content (required): Personas use a number of roles so I thought we would utilise Access Entitlements for t…Rebecca Hawker 62 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Certifier screen shows Pending, Approved and Removed counts, are these meant to b links to the data?Summary: Certifier screen shows Pending, Approved and Removed counts, are they meant to be links? Content (required): They look like links to the data but they don't see…Rebecca Hawker 62 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…
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Oracle Risk Management Cloud 20C How to use the Advanced Access CertificationsSummary This Document let you know how you can use the Advanced Access Certifications Content Hi Everyone Today we will learn how to use the Advanced Access Certificatio…Feras Ahmad 52 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as …Parag Hiremath 94 views 8 comments 0 points Most recent by Heather Hagedorn- Cloud HCM-Oracle Risk Management and Compliance -
Continuous Certification - how User gets to know new user assignmentsSummary: How Continuous Certification Manager/Certifier Worksheet gets populated Content (required): We have setup Standard Certification and Continuous Certification fo…
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Can the same person be Owner and Certifier in Access CertificationSummary: Client is implementing Advanced Access Controls and has identified a user who will be defined as Owner in all the records (kind of Admin). For Access certificat…
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Quarterly User CertificationWhen a certifier/manager is in the quarterly user cert, is there an easy way to see what access users had the prior quarter (essentially so they can easily compare and s…Michele Mongelli 12 views 2 comments 1 point Most recent by Michele Mongelli Risk Management and Compliance
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Is there a way to import data through Excel or an API for RMC Access Certifications?Summary: To reduce manual input in the UI, we are looking for any options to upload Access Certification requirements through spreadsheet or API. Content (required): Ver…Catherine Watling 22 views 2 comments 1 point Most recent by Catherine Watling Risk Management and Compliance
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Idea - Show the date access was granted on the Certifier Worksheet in Access Certifications + by whoSummary: It would be valuable to see the date that access was granted to a particular job role that a user has when viewing the Certifier Worksheet in Access Certificati…
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Navigation buttons disappear when actioning on the Access Certification Certifier WorksheetHas anyone else noticed when actioning users on the Certifier Worksheet that the navigation buttons disappear? I have been testing in our Dev environments to get more fa…
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Users of Access Certification functionality - best practice/user casesSummary: I am keen to make contact with users of the Access Certification functionality to see how they are utilising this tool Content (required): At the moment, the wa…
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Digitize Access Certification WorkflowsSummary Step by Step Guide to Digitizing your Access Certification Workflows Content Your employees’ activities change whenever they take on new responsibilities and lev…Barry Greenhut-Oracle 323 views 0 comments 4 points Started by Barry Greenhut-Oracle Risk Management and Compliance -
RMC Access certificationSummary Is there any impact if I do access certification after Go LiveAnilJaMI 43 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Your Path to Success with Risk ManagementTake the shortest and most cost-effective path to success. Success with Risk Management depends on understanding: What Risk Management can automate When to automate How …Barry Greenhut-Oracle 367 views 0 comments 9 points Started by Barry Greenhut-Oracle Risk Management and Compliance