Access Model/Control
Discussion List
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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… -
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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Unable to Perform Risk Management Setup Tasks Despite Having All Required RolesWe currently have the Risk Management module enabled in our dev environment, but I am unable to complete the functional area setup tasks even though I already have all t…
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Run Model Stuck in Queued StatusSummary: Have all security on risk models, have run scheduled processes, but my risk model run has been stuck in a Queued status for 2 days. Attempts to cancel fail to c…J Slaney 91 views 12 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Will AAC access entitlements / models include redwood privileges?Summary: Will the Advanced access controls (underlying model and entitlements) be updated to include redwood privileges? If yes, is there an estimated time frame? Conten… -
26A Risk Mgmt tests - enabling Audit Business ObjectsChanges Are Made to Business Objects Google: ‘oracle fusion risk management module which audit module needs enabling to run 60008 26A Additions and Deletions to Data Rol…
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Automatic Access Request Revocation in Risk Management is overriding the approval date.Summary: When "Automatic Access Request Revocation" is scheduled, it's overriding the approval date with removal date. Content (please ensure you mask any confidential i…Yusuf.S-Oracle 31 views 3 comments 0 points Most recent by Yusuf.S-Oracle Risk Management and Compliance
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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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How to Create Deep Link on Result Id in OTBI Analysis?Query: Hello Experts, I am working on Advanced Access Controls (AAC) in Oracle Fusion Risk Management and Compliance. I have created a custom OTBI analysis using the sub…
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Where can we get predefined Access control list for Oracle fusion Segregation of DutiesSummary: Is there any updated process for SOD as of 26A and possible predefined Access control lists that we can adopt and use to start us off? Content (please ensure yo…THawkins_LGI 14 views 2 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. …THawkins_LGI 25 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
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AAR is stuck open yet roles are assignedSummary: AAR is stuck open yet roles are assigned Content (please ensure you mask any confidential information): User has raised an access request - this has been approv…
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does Risk Management Dashboard include Inactive Controls results..it must do, due to results totals on Dashboard being the same as before I made inactive 10s of Controls. If I delete the Controls, only leaving the Active set - should…
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ERROR - Before running this model, you must run control analysis on UDO (GTG-3660254)MORNING ALL as above, I've imported latest version of a Model, (and in doing so was forced to rename existing x2 asssociated Uaser Defined Objects). when i come run the …Rory Fielding 302 views 8 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORMC controls results filters - how can I return ONLY blank field entries?hi as above, I need to only filter return those entries that have NO COMMENTS.. How do I do that please? wildcard% % < > blank space etc doesnt work thanksRory Fielding 1 view 2 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 …anandg465 22 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Test environment no Models and Controls after P2TSummary: My Prod environment has Models and Controls created, but the test environment doesn't have Models and Controls after P2T. Content (please ensure you mask any co…Gary Wan Guanghui 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Access Model Comparison Showing Results Even When Data Access Is MissingHi All, While comparing two roles in Oracle Risk Management Access Model, we are observing the following behavior: Role 1 has the required privileges/duties but no Data …Mohna Thorani 21 views 2 comments 0 points Most recent by Mohna Thorani Risk Management and Compliance
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Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r…THawkins_LGI 12 views 0 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
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ORMC access controls results filters - how can I update 'Closed' status entries?I cannot update closed status entries in order to 're-review' them is this intended functionality? I've noticed you cannot edit entries (both mass edit and single edit (…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance