Access Certification
Discussion List
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Display issues on the Access Certification homepageThe last row in the Certifier Worksheet isn't displayed correctly because the Role Name, Role Code, and Username are covered by the side scroll bar. Could the scroll bar…User_YR3W3 13 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Unable to access GEN AI role Briefing Report in Review / Approve Access request of Risk ManagementI’m working on enabling the GenAI Role Briefing Report feature in Oracle Risk Management Cloud (25D), but I’m unable to see the “Role Briefing Report” tab in the Access …Sayyed Mujahid 71 views 4 comments 1 point Most recent by Dipankar Guha Risk Management and Compliance
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Unable Able to View/Access GenAI Briefing Report In Advanced Access Request ApprovalsSummary: We have enabled profile options : ORA_GTG_ADVANCED_ACCESS_REQUEST_GENAI_ENABLED and the user who is trying to access the GenAI summary in access request approva…Arjun_Asoklal 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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from release highlights 25D, p40 'using GenAI to explain risks in business terms' - howas above. can someone explain how to use GenAI to do this? ..or is it just saying, use AI to 'explain risks in business terms' …if so, why even bother stating this? unle…
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How to find SoD conflicts in custom roles without using Oracle Risk management?Summary: Our customer is not willing to buy licenses for Oracle Risk Management Cloud, however, want to do the security assessment of their custom roles, identify gaps a…Aruna Srikanth 56 views 3 comments 1 point Most recent by Aruna Srikanth Risk Management and Compliance
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[Question] Temporary Access Request doesn't show SoD risks — Update 25BSummary: Temporary access requests introduced in update 25B do not display SoD risks when requesting a new role, even if it may conflict with roles already assigned to t…Solivane 21 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Unable to access certifier worksheet or Manager Overview from Edge and Chrome browsersSummary: On clicking in Certifier Worksheet or Manager Overview both the Edge or Chrome Browsers, below message appears. Try again url does not change the result. We cou…RaghavM 151 views 19 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Unable to access Access Certification enhanced Certifier worksheetSummary: I have enabled the Profile option: ORA_GTR_ACERT_ENHANCED_WORKSHEET_ENABLED Then I created Access Certification and assigned myself as Certifier. When I am tryi…Venky Mandula 53 views 6 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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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steps to implement risk management moduleSummary: Please share the detailed step by step process to implement risk management cloud Content (please ensure you mask any confidential information): Version (includ…Srinidhi Shankar 22 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Role Provision type in Access Certification worksheetSummary: We are currently implementing Access Certification for one of our customers. As part of their Access Certification review process, they’ve requested visibility …Venkateswarlu_M 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can we add scoping filters with AND logic in Access Certification?We have a requirement where the client wants to review access certifications based on each track and each BU so that the certification shows only users who have met both…MeghaBanerjee 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Access certificationWe want to automate our User Access Audit Report using Access certification in RMC. While creating the certification we see that there is an option to create certificati…Nikhat Ali 13 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is BI Publisher SQL supported in Risk Management?Summary: At docs.oracle.com in the Risk Management area when I select "APIs and Schema" there are APIs documented but the back-end tables like GRC_CTRL_AAC_INCIDENTS are…Matthew Petco 71 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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is it possible to connect OTM and WMS in some way to the risk?is it possible to connect OTM and WMS in some way to the Risk managemente module?Nallely Rodriguez Ochoa-Oracle 21 views 3 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance