Process/Risk/Control
Discussion List
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Risk and Security Snapshot Missing Business ProcessesSummary: We are setting up the Risk and Security Snapshot but appear to be missing some of the Business Processes. How can we add additional: Accounts Payable, General L… -
Where can we get predefined Access control list for Oracle fusion Segregation of DutiesSummary: Is there any updated process for SOD as of 26A and possible predefined Access control lists that we can adopt and use to start us off? Content (please ensure yo…THawkins_LGI 19 views 2 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
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The AFC Control below only considers the latest active customer profile period when evaluatingAFC control “33003: Receivables Invoice Balance Exceeds Customer Credit Limit” Observations from Control Review During our analysis, we observed the following behavior: … -
Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. …THawkins_LGI 23 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
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FULL FUSION Audit Logs switch on - are there Performance concerns?hi all as above, I need to reassure clients, I'm sure y'all have already covered this? how can we be sure there will be no detrimental affects to performance? any additi…Rory Fielding 11 views 3 comments 0 points Most recent by Rory Fielding Fusion Applications Administration
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Is the Accepted RMC incident suppose to reopen if another role SoD conflict is found?Summary: For example, we have an RMC incident about Role A conflicting with Role B in a user account. Initially, we see it as business needs and decided to Accept this i…
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In GRC module, Customization of 'My Access Request page'Summary: In GRC, 'My Access Request' page there is a requirement to make the 'No' filed disabled is this possible? With sandbox 'Page Composer' is disabled in this page …Manjusha ERP Tech09-Oracle 22 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable Able to View/Access GenAI Briefing Report In Advanced Access Request ApprovalsSummary: We have enabled profile options : ORA_GTG_ADVANCED_ACCESS_REQUEST_GENAI_ENABLED and the user who is trying to access the GenAI summary in access request approva…Arjun_Asoklal 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Risk Management Cloud - Email notification not triggeringSummary: Hello We have created a control in RMC that is scheduled to run regularly. We are receiving in-app notifications for new incidents but it is not being sent to t…User_R4TXX 71 views 8 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Is it feasible to modify the temporary access requestSummary: Is it feasible to modify the temporary access request raised for any user in "My Access Request" from days to hours? Additionally, is it possible to restrict it…Yusuf.S-Oracle 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Last login date for inactive usersIn Oracle fusion SAAS, we need to find the last login timestamp for the inactive users for Audit purpose. Please suggest how can we get that. Thanks.Rajinder Singh 34 views 3 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Is the functionality of internal control privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Inte…Amartya_PwC 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is the functionality of Risk Reference Data privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Risk Reference Data, Edit Ris…Amartya_PwC 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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how to pull the access approval history in risk management and compliance for terminated employeesSummary: How to pull the access approval history in risk management and compliance for terminated employees. Content (please ensure you mask any confidential information…Manideep Boddu 31 views 5 comments 0 points Most recent by Manideep Boddu Risk Management and Compliance
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Risk Management Dashboard only displays Demo Values and not actual data in SystemSummary: We configured all Controls and Sync with OTBI but still Risk Management Dashboard show no data and Criteria has Users like CURTIS.FEITTY;CASEY.BROWN;CALVIN.ROTH…Shakeel Khan 124 views 9 comments 0 points Most recent by PRITHIVI RAJ V-Oracle Risk Management and Compliance
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what is the functionality of internal control privileges?Summary: In 25C around 6 new privileges are introduced pertaining to Internal Controls, what does this functionality do? Content (please ensure you mask any confidential…
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What is the functionality of Risk Reference Data?Summary: In 25C around 4 privileges are introduced pertaining to Risk Reference Data, what does this functionality do? Content (please ensure you mask any confidential i…
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Oracle Risk Management - Can we automate assign Project Budget Approvers using RMC?Summary: Currently, Project Approvers are assigned to a Project manually. Can we automate this activity using Risk Management Module - Workday integration function. Sinc…PNCORPUSER 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can Risk Management analysis documents attached and detect FraudSummary: Hi, Can Risk Management Module read the attachment document and detect fraud/anomaly Content (please ensure you mask any confidential information): Version (inc…Nidhi Choudhary 21 views 2 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Is there an overall ORMC recommended roadmap that encompasses complete functionalityhi team as above, I need a comparable ORACLE roadmap of client embedded ORMC full functionality detailed diagram if anyone has seen one? forget business size and real wo…
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from release highlights 25D, p40 'using GenAI to explain risks in business terms' - howas above. can someone explain how to use GenAI to do this? ..or is it just saying, use AI to 'explain risks in business terms' …if so, why even bother stating this? unle…
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Enhancements to New Part Setup ProcessSummary: This ticket is to request two automation enhancements related to the New Part Setup workflow: Automate the transfer of affected items from ECON to ECRN. This wi…Mohan123 11 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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RMC Incidents - Edit existing lookup values and add new lookup values for StatusSummary: Hi, Is there any possibility of adding new values or modifying existing lookup values of status column under incidents/results? At present, I can see 'Accepted'…Malleswara_Rao_P 21 views 2 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance