Access Certification
Discussion List
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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… -
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…User_2025-02-10-19-50-48-343 11 views 2 comments 1 point Most recent by User_2025-02-10-19-50-48-343 Risk Management and Compliance -
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 31 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… -
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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RMC Access certificationSummary Is there any impact if I do access certification after Go LiveAnilJaMI 42 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance