Access Model/Control
Discussion List
-
AAC Incident Not Updating After Email Change and Global User SynchronizationSummary: We are testing the impact of updating a user's email address on AAC incident lifecycles (closures and new incident generation) when Email is configured as the G…Anjali Modi-Oracle 7 views 0 comments 0 points Started by Anjali Modi-Oracle Risk Management and Compliance -
Security Command CenterSummary: Hello, while testing Security Command Center, agent called "RMC User Access Violations Generator" does not give output. Is there any prerequisite to be performe…Anjali Modi-Oracle 12 views 0 comments 0 points Started by Anjali Modi-Oracle Risk Management and Compliance
-
Creating a View-Only Purchase Requisition Inquiry Role in Oracle FusionSummary: Hello Experts, We have a requirement to create a custom Purchase Requisition Inquiry role that provides view-only access to Purchase Requisitions. Requirement U… -
Unable to pull Business unit name assigned to the usersI am trying to pull a report with users and its associated Business unit but still i am not able to get the Business unit name assigned to users. Please let me know your…
-
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…Rory Fielding 8 views 1 comment 0 points Most recent by Rory Fielding Risk Management and Compliance
-
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…Shenaz Banu 56 views 6 comments 1 point Most recent by Anjali Modi-Oracle Risk Management and Compliance
-
Reviewer-Only Approval Workflow in Advanced Access Requests (AAR)Summary: Advanced Access Requests – Clarification on Reviewer-Only Approval Process Content (please ensure you mask any confidential information): Based on the Oracle do…Subham Misra 22 views 1 comment 2 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Oracle Risk Management Capabilities for Oracle Eloqua and OTM EnvironmentsIs it possible to integrate Oracle Risk Management with Oracle Eloqua and Oracle Transportation Management (OTM)? What technical limitations should be considered, and wh…MarcoReyes20 19 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
Access Control IncidentsFor assigning Access Control results/incidents ownership, is it possible to define owners at levels based on SBUs or based on geographical locations? The conflicts has t…Sreennivasan 36 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
"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 30 views 2 comments 0 points Most recent by Sreennivasan Risk Management and Compliance
-
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
-
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 14 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
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 18 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
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…Archana Margabandhu 25 views 4 comments 1 point Most recent by Erick Riachi-Oracle Risk Management and Compliance
-
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 32 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
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 …
-
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…Archana Margabandhu 32 views 4 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
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 13 views 5 comments 0 points Most recent by Sreennivasan Risk Management and Compliance
-
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…
-
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 122 views 11 comments 0 points Most recent by Jagan Bakkiyanathan Risk Management and Compliance
-
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 42 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
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?
-
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…Archana Margabandhu 33 views 7 comments 1 point Most recent by Archana Margabandhu Risk Management and Compliance