Security Assignment
Discussion List
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What is the best way to compare security roles before and after the update?I'm looking for the best way to compare security roles in Oracle Cloud before and after an update. Could you provide details or recommend tools and best practices for ef… -
Unable to test the functionality of new privilege "Administer Risk Upgrade" in 24DOracle has released a new privilege Administer Risk Upgrade (ORA_GTG_ADMINISTER_RISK_UPGRADE_PRIV) as part of 24D release. However, we couldn't find any documentation/na…Akhilesh_07 26 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Risk Management - Access CertificationsHello, We have added a new user to the access certification manager group, but when I create the access certification, even though the group has 4 users, only one shows …
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Integrate Non-ERP ApplicationCan we add new non-ERP risks in RMC?Sandeep Nihalani 14 views 2 comments 0 points Most recent by Sandeep Nihalani Risk Management and Compliance
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Disabling access to 'Links' within SOA Composer with SOA rolesSummary: Currently specific users require access to the SOA Composer to manage the security credentials of our integrations. These users only need access to SOA Composer…
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SOD Analysis in Security Console is not workingPFA the attached document. We are implementing Risk Management, and our Role Based Access Control design is in place and it’s already in PROD. We are not trying to activ…
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which job role privilege allows users to remediate their worklist assigned Control output entry?hi team as above, I'm trying to create a lighter version of Advanced **** Controls Analyst role that ONLY allows users to be assigned and remediate their own Control out…
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Risk Management Deletion of Provisioning RulesSummary: Couple of questions: When we define an Access Control and generate provisioning rules by clicking the “Generate Provisioning Rules” button on the RMCS Provision…
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Risk Management Is it possible to customize Access Request page?Summary: Risk Management Is it possible to customize Access Request like first approver and second approvers also possible to restrict BU wise Content (please ensure you…RMC_User1212 24 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORMCS : Audit Control for Model Creation and UpdationSummary: Is there any way we can identify who is altering the models or creating a new one? Any role/privilege that controls the creation/modification of an existing mod…Soumya Prakash Parhi 63 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
Privilege and impact on LicenseSummary: Hi team Does Oracle Fusion provides any report that lists - 1) all roles and privileges and whether those require license or not. 2) If license is required then…
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some AAC & AFC role privileges seem to allow more than they should?I'm trying to create a very light view-only and remediate role for end users to assess their own ORMC Controls output entries, but on creating versions of both 'Advanced…Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to reassign SOD related IncidentsSummary: How to reassign SOD related Incidents from Owner who left the organization to another user who is now the owner for the related SOD control, unable to do so via…Hemant_Jain 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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User Role Usage Tracking in Oracle fusionHi, How can we check if a user has used the role assigned to them over last one year . Does Oracle store this level of information anywhere. Thanks
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Advanced Access Request Data Security ContextsSummary: While creating an access request, we do not see all security contexts. Contexts such as inventory organizations, manufacturing plants, cost orgs are unavailable…Palak Sharma 42 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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newly deployed controls - are they automatically added to your scheduled runs?hi all once you have deployed a Control and ran it for the first time, is it them automatically included in the next batch run scheduled...or do we need to run some Sync…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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applying user assignment to multiple risk cloud controlshi Gurus as above, we have numerous Controls that we need to add a user assignment to before current Owner leaves which will take days manually singurlarly Possible? on …Rory Fielding 22 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Does "Advanced transaction analysis" give me capture logs all users actionsperformed and timestamps?Hi Colleagues Version: Oracle Fusion Cloud 23C My oracle customer need (due SOX requeriment) to enable comprehensive logging of user activities within the application. H… -
Can we use Perspectives for User Access ReviewSummary: We have a requirement to route the User Access Reviews to users by Business units. Can we do that by creating perspectives Content (please ensure you mask any c…
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Do we have a subject area to extract data access set assigned to usersSummary: Need to create a drill down for a report on Risk Management for users assigned with to Data access set. Content (required): Subject area for data access set in …Rohini Sunil 61 views 1 comment 0 points Most recent by Aditi Doon-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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Risk Management Cloud: Data security on advanced financial control incidents by business unitContent Control owners are normally responsible for transactions by business unit and we would like to request for a functionality to classify control incidents by busin…Georgia Stainforth 56 views 4 comments 2 points Most recent by Irina Ivanov, CPA - Oracle-Oracle Risk Management and Compliance
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OTBI analysis for combination of users, data access set, controls and riskSummary: There is a requirement to have all data access set assigned to user with controls details. Content (required): We have created a report like the below with “Ris…Rohini Sunil 81 views 2 comments 0 points Most recent by Rohini Sunil Risk Management and Compliance
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Need rest api for User Assignment Groups and User Access to Business ObjectsSummary: Need rest api for User Assignment Groups and User Access to Business Objects Content (required): Navigation : Risk management - > Risk management data security …Jaeyshree Kumaran Kalpana 52 views 4 comments 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …
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IT Auditor seeded roleSummary: Hi Team, business is evaluating to assign this seeded role to key uses in the company, have several questions regarding this role, kindly, please help to clarif…dgodard22 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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error- You don't have access to one or more business objects used in this control. (GTG-3660290)Summary: Hello Everyone, again back with one more query. I have imported few Transaction & Access models from Oracle pre-built Library and Deployed them as Controls. Now…Nidhi Choudhary-69413 226 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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conflict in Oracle standard rolesSummary: Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles as per standard Audit rules? Regards, Nidhi Content (required) Roles and Confli…Nidhi Choudhary-69413 91 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Roles available for Risk Management ModuleSummary: Hello Everyone, Can someone help us with the roles available for Risk Management Module and what are the duties assigned under that. Content (required): Version…Nidhi Choudhary-69413 31 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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Is it possible for the investigator to view and change only the incidents assigned to him?Summary: User with investigator profile can view and change all incidents that have not been aggregated for him. Content (required): User with an investigator profile ca…leticiaide 21 views 3 comments 3 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance