Access Model/Control
Discussion List
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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 -
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 -
Re-opening of closed access incidentsSummary Re-opening of closed access incidents Content Please answer the following practical question. An Access Control incident was remediated (access removed) which cl…
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In Advanced Access Control under Enforcement Type, How does Prevent and Approval Required work.Summary Usage of Enforcement Type in Controls Content Would like to know the different functionalities of Enforcement Type ( Monitor, Prevent , Approval Required ). How …Venkatesh Chella 61 views 5 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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After 18C Upgrade, Several of the Advanced Access Control features are not working.Summary Several Advanced Access Control Features stopped working after 18C Upgrade Content FYI for Risk Management Cloud - Advanced Access Control - 18C users. We are ge…Venkatesh Chella 61 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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AFC or (TCG) patternsSummary Can you share with me please some TCG or AFC pattern use case (white paper or webcast…). Content Hi, Do you have any white papers or example related to AFC or TC…