Access Model/Control
Discussion List
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ORMC Controls results export columns - can I select?hi team as above, I need the exported results report to include 'comments' field.. is that possible as I cant see how thanksRory Fielding 21 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Oracle Access Governance Vs ORMC - anyone compared? do they overlaphi Oracle Access Governance Vs ORMC - anyone compared? do they overlap? Access Governance | Oracle United Kingdom is it for customers who haven't got ORMC ..or can it RE…Rory Fielding 51 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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can ORMC Controls output CLOSED/RESOLVED entries be reassigned?hi team as above, I cant see how to do it, so I'm just needing confirmation once closed/resolved, is that it for that entry? thanksRory Fielding 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORMC Controls results - scrolling down loses itemshi all anyone experienced this… feels like a performance issue but scrolling issue not found in other areas of Fusion so why here? HOME > RISK MANAGEMENT > ADVANCED CONT…Rory Fielding 11 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Details about 'Sensitive' pages in the Sensitive Data Access Controls - 70001 , 70003 and 70005Summary: Client wants to understand the specifics of the 'Sensitive' pages under the Sensitive Data Access Controls - 70001 , 70003 and 70005 Content (please ensure you …Swati Agarwal1 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How Oracle Enterprise Governance integrated with HCM Cloud?Summary: How Oracle Enterprise Governance integrated with HCM Cloud? How easy to manage HCM roles and access control? Content (please ensure you mask any confidential in…
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steps to implement risk management moduleSummary: Please share the detailed step by step process to implement risk management cloud Content (please ensure you mask any confidential information): Version (includ…Srinidhi Shankar 26 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is there a way to trigger a notification to users if the incident status changes to "Accepted"?Is there a way to trigger an automated notification to users if the AAC/AFC incident status changes to Accepted? Thanks in advance.Tarannum2 41 views 6 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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EPM-FCCS Library for Advanced Access ControlsPer the URL https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/risk25a/25A-risk-wn-f36895.htm#Steps-to-Enable. I understand that there are Eight new delivered model…
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REST API to create Access Entitlements/Models/Controls in Risk ManagementDo we currently have a REST API to create Access Entitlements/Models/Controls in Advanced Controls.
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ORACLE seeded controls creating their own segregation of duties conflicts!?!hi again As above, throughout multiple Controls ran, they contain seeded ORACLE roles creating 100s of conflicts: why aren't ORACLE using their own role creation steps t…Rory Fielding 152 views 4 comments 1 point Most recent by Kishore Ramkumar Risk Management and Compliance
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Importing Controls - is this standard functionality?Importing Controls - is this standard functionality? I exported a set of A-A-Controls out of one environment and my colleague imported them into another. I then added my…Rory Fielding 21 views 3 comments 1 point Most recent by Rory Fielding Risk Management and Compliance
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Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a…RajneeshKumar 21 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c…Adam Cranmer 92 views 7 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
HCM Advanced Control - How to know if certain Users have displayed certain information about others?Summary: Is it possible to get Notification Alert with HCM Advanced Control when some Users browse / display certain System pages and/or other users info? Content (pleas…Alberto Insana HCM Pre-Sales-Oracle 42 views 5 comments 1 point Most recent by Alberto Romani-Oracle Applications Security -
ORMC access entitlements - I have x2 identically named - which is latest?morning I have versions of same AE - how do I find out which is latest? I cant delete both and import - or that would lose connection to all associated Models/Controls (…Rory Fielding 11 views 3 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…Rory Fielding 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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can Access Models capture both user roles AND data access?just to confirm, ORMC CANNOT capture both user roles AND their associated users' access to separate data sets? If that is so, isn't that a bit of a gap? Ideally, separat…Rory Fielding 31 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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EPM-EPBCS as a Data Source to Fusion Risk Management CloudSummary: From various Risk Management guides, its clear that EPM-FCCS and EPM-ARCS can be a data source for Risk Management and Risk Management can be synchronized to pu…Apurba 61 views 3 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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2025 ORMC extended cover for EBS - any further details?hi all as above, I'm sure I heard that ORMC was going to be able to cover older EBS environments in our 2025 look-forward session in January. ..or does that fall under 2…Rory Fielding 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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The "Assign Reviewer" button label is not displaying correctly in Advanced Access Request.Summary: "Key_not_found" is being displayed instead of the "Assign Reviewer" button label. Content (please ensure you mask any confidential information): When the approv…Amartya Chakraborty 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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do ORMC Access Entitlements get updated automatically upon a new Quarterly release?hi Team as above, apologies of its noted somewhere in Quarterly release docs, but are Risk Cloud Access Entitlements replaced automatically if updated upon a new Quarter…Rory Fielding 21 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Invoices still appearing which were entered in the environment prior to a refreshInvoices still appearing which were entered in the environment prior to a refresh The Invoices no longer appear in the environment that we are testing the Risk Managemen…PhillipJ 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance