Process/Risk/Control
Discussion List
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Compliance with Software Bill of Materials (SBOM) GuidelinesHi All Reg - Advisory No. 11/ 2024 dated 25 November 2024 issues by Indian Computer Emergency Response Team (CERT-In), Ministry of Electronics and Information Technology…Jiten Jataniya 455 views 7 comments 0 points Most recent by Abd_Razak_Mohamed Supply Chain Planning and Collaboration -
Set Up EPM Data Sources in RMCWe are currently trying to set up an EPM Data Source Connection in RMC using OAuth 2.0 following the link below: https://docs.oracle.com/en/cloud/saas/risk-management-an…RSkibitzki1 41 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Unable to Configure New Role for Risk and Security Snapshot ReportSummary: I'm attempting to create a new custom role to be able to utilize the Risk and Security Snapshot Report. However, I keep getting this error. I notice it's happen…Fa'Tisha B. 31 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Audit log retention period for Oracle Fusion, Oracle EPM, Oracle ARCS and Oracle FCCS.We have an audit ask related to retention period for audit logs on Oracle Fusion and Oracle EPM. Can someone please help confirm what is the retention period of audit lo…
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Hire to Retire Assurance - Business Process ControlsHello, I’m trying to find more detailed documentation on the Hire to Retire Assurance Business Process Controls. Specifically, I’d like to understand which automated con…Sergio Zamariola 41 views 1 comment 1 point Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Risk Management Dashboard - Business Unit Based Data AccessSummary: Hi Team, Business Unit based data access can be provisioned for other ERP module like Accounts Payables, Receivables etc. Is there any same kind of feature for …Malleswara_Rao_P 21 views 3 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Data migration tool in Financial Reporting Compliance (FRC)Hello- I am aware of the data migration tool in FRC that can be generated and imported back in FRC after populating the operational & perspectives data. If the customer …
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While there are regular updates around other modules, there are no updates to FRC post 24C?Summary: I have a customer who wants to implement their Risk Register which includes several manual and semi automated controls. With no further updates to Financial Rep…Swati Agarwal1 81 views 5 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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steps to implement risk management moduleSummary: Please share the detailed step by step process to implement risk management cloud Content (please ensure you mask any confidential information): Version (includ…Srinidhi Shankar 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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EPM-FCCS Library for Advanced Access ControlsPer the URL https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/risk25a/25A-risk-wn-f36895.htm#Steps-to-Enable. I understand that there are Eight new delivered model…
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c…Adam Cranmer 81 views 7 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep…Rory Fielding 12 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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How to Estimate User Count Needed if Subscribing to Risk Management?Summary: We are evaluating using the risk management application but had a question regarding how to estimate what the cost would be. Is the subscription based on users …Brian Burns 31 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
HESQ & ISO SoftwareSummary: HI, Any way Risk Management can help in achieving the requirement for HESQ and ISO compliance for client Content (please ensure you mask any confidential inform…Nidhi Choudhary 11 views 0 comments 1 point Started by Nidhi Choudhary Risk Management and Compliance
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Successfully imported the keystore apns in stripe ums.Summary: Just noticed on the audit reports an item described as 'Successfully imported the keystore apns in stripe ums' it hit on the 21st February, which makes me think…Jason Stapleton 1 21 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Can Risk Management Cloud be used for third party risk assessments? Any users have experience?Summary: Looking for anyone who has used RMC for Third Party Risk? We were going to use Supplier Qualification to build questionnaires, but researching this module seems…Betsy Bittar 31 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS?Summary: Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS? Asking as I am not sure whether cross module SoD analysis is permittedAGarg 71 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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can ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules?morning does anyone know if ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules? ..via Bus Objects data sets presuming if it does as there's no OotB Models available…Rory Fielding 1 view 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Oracle Enterprise Governance, Risk and ComplianceHi Team, Can Oracle Enterprise Governance, Risk and Compliance for Non Oracle Product like Finacle, Salesforce, Tally, FIS, etc. Oracle Products like Flexcube, Oracle Ut…
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RMC Integration with boundary applications and OAMSummary: Please confirm if RMC can be integrated with: OAM to monitor system and service accounts Boundary applications Content (please ensure you mask any confidential …Palak Sharma 31 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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User of various section in Manage Audit policies UIDear Team, In the Manage Audit Policies UI we have options like i) Page and Business Object Modification (ii) Oracle Metadata Services (iii) Oracle SOA Suite. I am not v…MDge 31 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration