Access Model/Control
Discussion List
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What are commonly used Models and Controls to be applied in all Industries and companies?Summary: Hi Team, Hope you all are doing well. I am new to Risk Management and implementing AAC and AFC. Kindly guide me on commonly used best Models and controls across…B_Vikram 61 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
OTBI analysis for combination of users, data access set, controls and riskSummary: There is a requirement to have all data access set assigned to user with controls details. Content (required): We have created a report like the below with “Ris…Rohini Sunil 91 views 2 comments 0 points Most recent by Rohini Sunil Risk Management and Compliance
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Advanced controls - applying filters to exclude employee subject - 500550005: Salary and Personal Payment Method Managed by Same User I have recently set up advanced controls and now these are running with our payroll cycle, I'm finding I'm… -
Issues following blueprint "Optimize Security Design and Provisioning"Summary: Trying to complete "Optimize Security Design and Provisioning" for a proof of concept. Content (required): Hi, I am new to Risk Management (for a proof of conce…Juan Jesus 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …User_2025-03-07-05-59-22-382 51 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Subledger Period Close Access trackingSummary: Our Client has a specific requirement of access control, where they want to check if the Subledger period close access are with Authorized individual. Content (…Nidhi Choudhary-69413 21 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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error- You don't have access to one or more business objects used in this control. (GTG-3660290)Summary: Hello Everyone, again back with one more query. I have imported few Transaction & Access models from Oracle pre-built Library and Deployed them as Controls. Now…Nidhi Choudhary-69413 411 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as …Parag Hiremath 121 views 8 comments 0 points Most recent by Heather Hagedorn- Cloud HCM-Oracle Risk Management and Compliance -
Exclude specific access points attached to a custom role when running Sensitive Access ModelSummary: Client is running the Sensitive Payment Privileges access model and wants to exclude specific access points attached to a Custom role Content (required): Our Cl…
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HCM Cloud Advance Control Import filesSummary: We need xml files to import Advance Control for HCM Cloud. We are currently on Oracle HCM Cloud Release 22B. Content (required): xml files to import Advance Con…Shakeel Khan 21 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need Model Files for Monitoring for unusual viewing of sensitive employee dataSummary: I am looking for Model files to import for Monitoring for unusual viewing of sensitive employee data Content (required): Model Files for Monitoring for unusual …Shakeel Khan 21 views 2 comments 0 points Most recent by Shakeel Khan Risk Management and Compliance
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How to know SOD conflicts exist in Oracle seeded roles?Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles? I am specifically looking for Oracle financials, SCM and HCM modules. Kindly throw some…AnilJaMI 81 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Tracking elevated access and what a user changed within FusionSummary: new to Oracle fusion and going live in the next few months. We have a SOX audit issue trying to solve. any assistance would be greatly appreciated. Content (req…Paul Denning - RSI 41 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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Performing risk analysis for SoD and SA risksSummary: Content (required): Hi All, This is my first post on Oracle community. Being a newbie to the tool I wanted to understand how can a user level risk analysis (for…AGarg 81 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is it possible to have information about the risk related to the Incident?Summary: While detailing the Incident Result, is it possible to see the risks related to the Incident based on a Risk Matrix that already exists? Content (required): On …Richard Migita 1 view 6 comments 1 point Most recent by Richard Migita Risk Management and Compliance
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On the Incident Result page, can I set another option as Default instead of "All Eligible Users"?Summary: Is it possible to set the option "Search" as Default instead of "All Eligible Users"? Content (required): On the Incident Result page, I can find "Result Invest…Richard Migita 21 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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What is the definition of "Closed"?Summary: When using the filter on Incidents Results, I came across on "Closed" Status and "Closed" Estate. Content (required): When using filters, you can filter by "Clo…Richard Migita 12 views 2 comments 0 points Most recent by Richard Migita Risk Management and Compliance
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How do you eliminate the SOD conflict on 5985: Create Suppliers and Maintain Supplier Bank AccountsSummary: The seeded model 5985: Create Suppliers and Maintain Supplier Bank Accounts is checking for existence of privileges Maintain Supplier and Edit Supplier Registra…Rich Fernandez 41 views 8 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance