Access Model/Control
Discussion List
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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 … -
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…
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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 22 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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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 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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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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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 21 views 3 comments 1 point Most recent by Roop Kumar-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…
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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 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 11 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 21 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance