Access Model/Control
Discussion List
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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 82 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
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 2 views 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 11 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
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Is there a way to understand better why an action has been flagged as incident?Summary: Greater detail of the incidents generated. Content (required): I would like to know if it is possible to have more details as to why an incident was generated, …User_2025-02-12-02-18-11-781 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Export / import AAC controlsContent Oracle / Barry, Do you have anything on the roadmap that would allow us to export AAC controls from one customer's environment and load it into another customer'…Jeff Hare CPA CISA CIA 30 views 11 comments 3 points Most recent by Donna Curtis Risk Management and Compliance -
Incident assignment integration with Ticketing tool (ex: Servicenow)Content Hello All, When an incident has been assigned to to an user (owner/editor), he would get a alert/notification in his RMC Application worklist. Similarly, can we …Venkat Mandula 26 views 6 comments 1 point Most recent by Venkat Mandula Risk Management and Compliance -
Requesting New Feature to Include UDAPs in Model/Control MigrationContent Currently, when models/controls are migrated from one instance to another, the user-defined access points (UDAPS, path conditions) are not migrated, and the mode…User_2025-02-08-07-12-47-350 31 views 2 comments 2 points Most recent by User_2025-02-08-07-12-47-350 Risk Management and Compliance
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Different types of False Positives in AACContent Hi All, In AAC Implementation, what are different types of false positive results you have faced and how you proved them as same. How you manage (eliminate) fals…User_2025-02-05-20-22-43-607 43 views 2 comments 0 points Most recent by User_2025-02-05-20-22-43-607 Risk Management and Compliance
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Assess segregation of duties (SoD) risk before provisioning new roles in 20ASummary Assess segregation of duties (SoD) risk before provisioning a new role Content I'm trying to test the new functionality of assessing segregation of duties (SoD) …srirm 96 views 6 comments 1 point Most recent by Stephanie Golly-Oracle Risk Management and Compliance
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SOD Model - how to put filter for excluding inactive usersSummary Exclude inactive users Content I'm trying to add condition filters to exclude inactive users from checking. I wasn't able to find an access condition that could …
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Risk Mgt | AAC | ReportsSummary Risk Mgt | AAC | Reports Content Hello All, Any one using BIP or OTBI reports on AAC(Advanced Access Control) side. I see few out of the box Dashboard and analys…MadhuVitta 58 views 4 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance