Access Model/Control
Discussion List
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"Select all" button to select all the results at once in the advanced access results pageSummary: "Select all" button to select all the results at once in the advanced access results page Content (please ensure you mask any confidential information): While h…Sreennivasan 24 views 2 comments 0 points Most recent by Sreennivasan Risk Management and Compliance -
ORMC AAC results count filter cannot be customised?it seems that the results count is hardcoded to remain at result status of either 'assigned' or 'remediated'.. which is annoying because we prefer to the edit results on…
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POST clone into a non-Prod environment, AAC controls are failing yet AFC controls are fineIN ORACLE FUSION RISK MANAGEMENT MODULE, AFC transaction controls are running and completing successfully, yet ALL the AAC access controls are failing with an error "Err…Rory Fielding 23 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Transaction Sync for Other Data SourcesSummary: Whats the job supposed to do? Content (please ensure you mask any confidential information): What's the job "Transaction Sync for Other Data Sources" supposed t…Sreennivasan 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to restrict the users for whom a manager can request roles via My Access Requests?Summary: When a manager requests a role for a team member via "access requests", is there a way to restrict the view to only those users who report directly to them? Cus…Erick Riachi-Oracle 2 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Partial Role Removal by Data Access Set in Advanced Access Requests (AAR)Summary: Hi, We have a scenario related to manual access removal by the approver: Scenario: User has a single role: Accounts Payable Specialist This role is assigned wit…User_881HT 22 views 4 comments 1 point Most recent by Erick Riachi-Oracle Risk Management and Compliance
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fusion risk cloud Controls 7000x set ALL zero entrieshi team fusion risk cloud Controls 7000x set ALL zero entries 70001: Users Who View Sensitive Pages on the Weekend 70002: Users Who View Sensitive Person Records on the …Rory Fielding 31 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Deployed controls not appearing in OTBISummary: I have imported out of the box Access Controls and run them. I have got a bunch of incidents generated. But in OTBI nothing shows up Content (please ensure you …
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Privilege Usage Tracking and Transaction-Level Audit Reporting in Oracle FusionSummary: Hi Team, We have a requirement from the Business to understand whether Oracle Fusion supports tracking of privilege-level usage of a user specifically: Is there…User_881HT 31 views 4 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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developing AAC controls: how to filter on self-conflicting rolesI'm sure there is a fix for this and you've done it. in Access Control filters, I need the logic as with usual Reporting syntax to state; "exclude results where role nam…Rory Fielding 11 views 5 comments 0 points Most recent by Sreennivasan Risk Management and Compliance
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User remains in Security Assignment Group after temporary role revocation through AAR process.Summary: User remains associated with Security Assignment Groups even after temporary role revocation through Advanced Access Request (AAR) process and successful execut…
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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. ThanksJayadev 124 views 11 comments 0 points Most recent by Jagan Bakkiyanathan Risk Management and Compliance
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Risk Management Cloud PricingSummary: Whats the pricing impact of Risk Management cloud for an organization who is already having 10 Risk Management users, and when they wanted to use Advanced acces…Sreennivasan 45 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Oracle RMC - why do incidents that have been actioned show as 'Control Inactive'Incidents that are not set to closed status, their status changes to 'Control Inactive' when we inactivate a control. How can we retain the original status?
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SOD remediation automation in Advanced access controlSummary: Hi, We are currently implementing Advanced access control and had a question regarding SOD remediation. We understand that sod violations can be identified usin…
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How is approval routed in Advanced Access Request?Summary: Content (please ensure you mask any confidential information): We would like advanced access requests to be routed to only the line managers of the person for w…
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SOD historical trend analysisSummary: Hi, Customer is looking for Historical trend analysis. Can we see quarterly trends: did SOD violations increase or decrease? Which risk types grew fastest? Curr…
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Access Condition for Cross-Module SoD Rule (GL FA) – How to Define Common Data Security ContextSummary: Hi Experts, We have a requirement to define an SoD rule in AAC SOD : Enter Journals and Asset Depreciation For intra-module SoD (e.g., Create Invoice and Create…User_881HT 21 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Advanced Access Request approved in Oracle Fusion, but incidents in Assigned instead of AcceptedSummary: In our environment, when an Advanced Access Request is raised for a role (with Business Unit) and approved by the approver, the expected behavior is that upon r…AbhinabaDas 21 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Impact of Instance Refresh or Clone on SoD Rules/controls in Risk Management CloudSummary: Hi Experts, We are working on Advanced Access Controls (AAC) module and Advanced Access request. We would like to understand the impact of instance refresh/ clo…
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Oracle Advanced access control incident reportSummary: We need to share an Access control incident status report with the security admin team. could you please provide the latest report that includes: Remediation st…
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AAR Analysis Synchronization Job Not Visible in Scheduling Workarea or Scheduled ProcessesSummary: We are facing an issue with the Advanced Access Request Analysis Synchronization Job in our environment. The job was executed once successfully and then schedul…AbhinabaDas 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Access Condition “Within Same Business Unit” Not Working as Expected in SoD AnalysisSummary: Hi Team, We have configured an SoD control “Create Invoice and Create Payments” with an access condition filter as "Within Same Business Unit = Yes" Scenario: T…
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Impact of Prebuilt Model Changes on Existing Controls in Advanced Access controlSummary: Hi, We have a scenario where a control is already created in the system based on a prebuilt model (for example: Create Supplier + Create Invoice). During a quar…
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Advanced access request- temporary/emergency access full user activity logSummary: Hi Experts, We have a requirement related to Temporary (Emergency) Access Requests in Advanced Access Controls (26A). When a user is granted temporary access fo…