Access Model/Control
Discussion List
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Participants of User Assignment Groups not able to purgeSummary: Its typically to try to avoid doing security by user given the maintenance. We like to create user assignment groups and add uses to those groups. I an into som… -
SOD Analysis in Security Console is not workinghttps://us.v-cdn.net/6034893/uploads/NQK5ZXFB1DQN/sod-provisioningrule-notworking.docx PFA the attached document. We are implementing Risk Management, and our Role Based…
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ORMC control output entries -grey out 'export to excel' optionhi all for security reasons, I need the above option greying out.. possible? how? hmmm
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how can i disable the export to excel button in AAC results page?as above, the 'Go' button is greyed out…so surely I can grey out another button?
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Mass edit job is failing for AAC ControlsSummary: Hi Team, While selecting the multiple incidents lines from AAC control and clicking on mass edit and check box the mass edit details and select the status and s…
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resolving risk cloud SoD AAC control outputshi team resolving risk cloud SoD AAC control outputs If you choose to mark a conflict as “RESOLVED”, where is that recorded? Who sees that information? How do you report…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Intra-Role Violations by Control ReportSummary: I deployed the "Sensitive Person Data" model under Access Controls but later deactivated it. However, when I run the "Intra-Role Violations by Control Report," …Satveersngh9 24 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
which job role privilege allows users to remediate their worklist assigned Control output entry?hi team as above, I'm trying to create a lighter version of Advanced **** Controls Analyst role that ONLY allows users to be assigned and remediate their own Control out…
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Configuring Access Controls for different Data Security ContextWe know that it's a risk if an user has access to Invoice creation and payment creation role. But it's a violation if the user has data security access to the same Busin…
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Risk Management Deletion of Provisioning RulesSummary: Couple of questions: When we define an Access Control and generate provisioning rules by clicking the “Generate Provisioning Rules” button on the RMCS Provision…
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Oracle RMC Access Control Data Restriction can be done BU wise (with Perspective and Role Data)?Dear All, Is it possible to restrict Oracle RMC Access control data BU or Ledger wise, If client has more legal entity they don't want other entity users to see their da…
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ORMCS : Audit Control for Model Creation and UpdationSummary: Is there any way we can identify who is altering the models or creating a new one? Any role/privilege that controls the creation/modification of an existing mod…Soumya Prakash Parhi 61 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
is there a full list somewhere of risk cloud access control list of entitlementsCREATE ACCESS MODEL ADD FILTER OBJECT - 'Access Entitlements' ATTRIBUTE 'Access Entitlement Name' HIT Magnifier where can I get a list of all entries those please?
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Can RMC be used to monitor EPM security?Summary: Whilst reviewing business objects we saw that there are objects for EPM ARCS Conditions, Entitlements and Access point. Has anyone used them successfully? Is on…
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EBS GRC/PCG controls equivalent in RMC CloudDear All, Our client has implemented GRC/PCG controls similar to form personalization in EBS and is looking for similar functionality in the respective Oracle cloud modu…Santosh Samantaray 51 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
some AAC & AFC role privileges seem to allow more than they should?I'm trying to create a very light view-only and remediate role for end users to assess their own ORMC Controls output entries, but on creating versions of both 'Advanced…Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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why cant my user see AAC outputs?I'm sure this will have been asked previously but cannot locate answer - sorry.. I have tester setup as editor (also tried 'owner') of user assignments group of several …Rory Fielding 31 views 9 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is anyone able to find control conditions within the Risk Management subject area?Summary: Fine tuning some of my RMS dashboards and wanted to have a drill down from a control to any control level conditions. Iam not seeing conditions (other than glob…
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how to add business unit to an Access Controlhi team as above, I've sussed how to add BUSINESS UNIT link to an AFC Control (add a org id 'database' type link to 2 BOs), but how do you filter by a Business Unit for …Rory Fielding 51 views 7 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Need to include Business Unit filter in AAC modelI've seen has covered AFC BU filter addition but what of AACs?Rory Fielding 21 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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can risk cloud controls dashboard be filtered by BUhi team as above question, can online 'in system' ORMC SoD Access Controls dashboards be configured to filter on a specific Business Unit data set? many thanksRory Fielding 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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…Hittu98 11 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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can you import / export Access Entitlements?..for purposes of copying between instancesRory Fielding 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need Payment Accounted Amount in 'Payment' Transaction Model ObjectWe have a requirement to detect the accounted payments above the USD.100,000. So, in this case, payment may happen in any currency but we want to consider the accounted …Suresh Kumarasamy-Oracle 1 view 1 comment 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
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. Thanks
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31009 Expenses for Merchants Who Are Not Preferred - LOLhi all am I reading this control correctly? part of the filter criteria is that Identify approved expenses submitted in the last three months for credit card transaction…Rory Fielding 31 views 4 comments 0 points Most recent by Charlie Page Risk Management and Compliance