Access Model/Control
Discussion List
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AAC & ATC Controls - is there a doc available detailing exactly criteria behind each?hi as above, users question this often, "how is the report including this entry!?" "what does this report actually do?" is there a doc available detailing exactly criter…Rory Fielding 31 views 3 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance -
Same AAC Controls showing different count in the Model and the controlSummary: The Same AAC Control and models are showing different results count. Content (please ensure you mask any confidential information): We configured and did run th…
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applying user assignment to multiple risk cloud controlshi Gurus as above, we have numerous Controls that we need to add a user assignment to before current Owner leaves which will take days manually singurlarly Possible? on …Rory Fielding 21 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Unable to view Results for Access or Transaction Controls, what am I missing?Summary: Previously I was able to view Results for Access and Transaction Controls, since 23B (or thereabouts) my results show 0, which is not valid. Content (please ens…Rebecca Hawker 151 views 2 comments 0 points Most recent by Rebecca Hawker Risk Management and Compliance -
is it mandatory to copy and rename the delivered AFC/AAC controls and use them?Summary: is it mandatory to copy and rename the delivered AFC/AAC controls and use them after we imported the delivered models? Content (please ensure you mask any confi…Swapna_Doddi 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Add Perspective from Deploy Controls, with Redwood Theme - is this currently supported?Summary: I am not able to Add Perspectives from the Deploy Controls train stops. Content (please ensure you mask any confidential information): We have recently applied …Rebecca Hawker 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Inventory organisation available as Security contect in Access RequestsSummary: When assigning a user to any Inventory role using Advances Access Requests feture the Inventory Organisation is not a value available under Security Context. Co…ThinusG 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Have you checked your Auto-Generated Provisioning Rules are generating rules correctly?Summary: I was demonstrating provisioning rules to a client and found a surprise. Disabled ALL Access Controls. Purged All Incidents. Generated Auto-provisioning rules..…dgeryol 22 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can we change the Incident Status directly to "Resolved" instead of "Remediate" and then "Resolved"Summary: We have Access incidents and completed the remediation at Role level. However we haven't updated the incidents to "Remediate" before making the changes at Role …Venkateswarlu_M 11 views 2 comments 0 points Most recent by Venkateswarlu_M Risk Management and Compliance
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Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…Rohini Sunil 71 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Risk Management Cloud Roles: How do we remove Provisioning Rules and Financial Compliance ReportsSummary: When a client is not leveraging the Financial Compliance Reports thus we want to remove these reports from our RMC Analyst roles. People continue to try to run …
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Do we have a subject area to extract data access set assigned to usersSummary: Need to create a drill down for a report on Risk Management for users assigned with to Data access set. Content (required): Subject area for data access set in …Rohini Sunil 63 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Upfront SOD ViolationsSummary: Trigger SOD Violations while creating custom role. Basically we want to know the SOD violation in upfront while creating the role. If the violation is noticed o…kishore madhavan-Oracle 42 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Do we have seeded Testscripts/Test cases available for Risk ManagementSummary: Hi Team, Do we have seeded testscripts availalble for Risk Management (AAC, Access certificaiton, AFC and FRC)? Thank you Content (required): Version (include t…B_Vikram 51 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Standard roles vs. Configured rolesSummary: Ahead of go live on an SI, I'm looking to understand if Cloud users are typically deploying Oracle standard roles to meet business requirements and SOD or confi…Mark Woodcock 41 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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Read Only RolesSummary: In EBS there was functionality to configure read only roles. My understanding to date is that the same functionality is not available in Cloud. Welcome any user…
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Advanced Access Controls & Advanced Financial Controls - Configuration Work Book Setup Document 20CSummary This Document let you know how you can Setup and do Configuration for AAC & AFC Content Hi Everyone Today we uploaded one of the most important documents related…Feras Ahmad 140 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Expanding the access simulation tool in AACSummary: Is there a way to use access simulations outside of pending access incidents? Content (required): Access simulations currently only seem accessible through the …Catherine Watling 31 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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List of Advanced Controls - Transaction and Access & SQL Tables for RMSSummary: To help our team, is there a suggested manner to find a resource (oracle.com, this forum, docs.oracle.com) in Excel with all of the models that are available fo…Brian Lisiecki 372 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to get access points list of all the pre-built models of RMCSummary: I need the list of access points for each entitlement in the oracle pre-build models. how can i get all the list ? There is any custom or seeded report to get t…Kumarr 171 views 10 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…