Security Assignment
Discussion List
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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 36 views 4 comments 2 points Most recent by irina ivanov-Oracle Risk Management and Compliance -
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 …
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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 41 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 21 views 4 comments 0 points 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…
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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 61 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 11 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 11 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 1 view 3 comments 3 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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An Investigator cannot distinguish the Incident that was assign to him.Summary: On "Notifications" tab, the Investigator isn't able to verify which Incident was assigned to him or who assigned the Incident to him. Content (required): On "No…Richard Migita 21 views 4 comments 1 point Most recent by Richard Migita Risk Management and Compliance
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Security Update in 20ASummary Warning message to run Security Update during Setup in 20A Content Hi All, I am trying to Setup Advanced Controls in the ERP Cloud that is in 20A. …KRISHNA NARAYANAN 45 views 2 comments 1 point Most recent by User_JX4I7 Risk Management and Compliance
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Simplified security is coming in 20AContent Good news: in quarterly update 20A, we're going to simplify the way you configure security and workflow in Risk Cloud. To help you prepare: *…Barry Greenhut-Oracle 194 views 0 comments 7 points Started by Barry Greenhut-Oracle Risk Management and Compliance -
Granular Security for Assessments in Financial Reporting ComplianceContent Starting with quarterly update 18C, you can configure Financial Reporting Compliance data security for batch assessments independent of the data security of the …Sujay Bandyopadhyay-Oracle 28 views 2 comments 5 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Unable to view AAC dataSummary New User cannot view existing models or create new models Content In the demo instance instead of using Philip.Kent login, I had defined a new user and assig…