Process/Risk/Control
Discussion List
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Ordering by custom date field in frcProcesses REST APISummary: Hi all, I would like to know if it’s possible to order records by a custom date field in the frcProcesses GET API. Specifically, the custom date field is a Flex…Martina Iovino-Oracle 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
ORMC: can a new role be created to SoD check on only some and not all provisioning ruleshi team to take a step back from the above question, is it possible to create a set of Provisioning rules that only apply, or can be selected to apply to, a new role dur…Rory Fielding 31 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance -
Guide for Segregation of DutiesSummary: Is there a Guide for Segregation of Duties? What are the best resources? Content (please ensure you mask any confidential information): Version (include the ver…THawkins_LGI 41 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
RMC Control - Not triggering email notificationSummary: We have created a control model in RMC that is scheduled to run regularly. Recently, we noticed that it has picked up four new incidents, but the assigned resol…Chariza Carlos 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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POST frcProcesses REST API not working as documented in 24ADear all, As per the 24A document of the "Created process" REST API (frcProcesses): https://docs.oracle.com/en/cloud/saas/risk-management-and-compliance/24a/farkm/op-frc…Martina Iovino-Oracle 11 views 2 comments 0 points Most recent by Martina Iovino-Oracle Risk Management and Compliance
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Is there an OTBI Subject Area for Risk Management Lookups?Summary: Hi everyone, Is there an OTBI Subject Area that allows us to retrieve the lookups defined in Risk Management? I'm looking for something similar to the "OTBI HCM…Martina Iovino-Oracle 11 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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SOD Analysis in Security Console is not workinghttps://us.v-cdn.net/6034893/uploads/NQK5ZXFB1DQN/sod-provisioningrule-notworking.docx PFA the attached document. We are implementing Risk Management, and our Role Based…
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Using Gen AI for Risk Identification, Risk mitigation and Fraud detection could be a great use caseSummary: Is Oracle working on using Gen AI for Risk Management viz. Risk Identification, Control Deficiencies, Risk Mitigation and Fraud Detection ? Content (please ensu…BG-Bharadwaj-Oracle 21 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Intra-Role Violations by Control ReportSummary: I deployed the "Sensitive Person Data" model under Access Controls but later deactivated it. However, when I run the "Intra-Role Violations by Control Report," …Satveersngh9 21 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
which job role privilege allows users to remediate their worklist assigned Control output entry?hi team as above, I'm trying to create a lighter version of Advanced **** Controls Analyst role that ONLY allows users to be assigned and remediate their own Control out…
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Configuring Access Controls for different Data Security ContextWe know that it's a risk if an user has access to Invoice creation and payment creation role. But it's a violation if the user has data security access to the same Busin…
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Risk Management Deletion of Provisioning RulesSummary: Couple of questions: When we define an Access Control and generate provisioning rules by clicking the “Generate Provisioning Rules” button on the RMCS Provision…
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We are trying to build a RMC AFC Control : Manual Price and Price List changes at invoice levelSummary: Hi team, We are trying to build, Manual Price and Price List changes at invoice level control but we are unable to get any output, please find the below screens…Hittu98 31 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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EBS GRC/PCG controls equivalent in RMC CloudDear All, Our client has implemented GRC/PCG controls similar to form personalization in EBS and is looking for similar functionality in the respective Oracle cloud modu…Santosh Samantaray 52 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
How to reassign SOD related IncidentsSummary: How to reassign SOD related Incidents from Owner who left the organization to another user who is now the owner for the related SOD control, unable to do so via…Hemant Jain 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is it possible to automatically approve ftc processes if no approver is defined?Summary: Dear all, In our case, customer does not require to have an approval workflow for frc processes and does not want to approve processes. At the time being, if a …Martina Iovino-Oracle 11 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to update existing processes records via import?Summary: Dear all, We need to update a number of frc processes. From the Data Migration tool, we are able to import a file and create new records, but not able to update…Martina Iovino-Oracle 41 views 4 comments 0 points Most recent by Martina Iovino-Oracle Risk Management and Compliance
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Missing STATE_CODE for Data Migration template in Financial Reporting ComplianceSummary: Dear all, I encountered an issue with the import templates. According to the documentation: https://docs.oracle.com/en/cloud/saas/risk-management-and-compliance…Martina Iovino-Oracle 1 view 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to import frcProcesses with StateCode "Approved"?Summary: Dear all, We need to import a number of frcProcesses from a previous system setting the StateCode as "Approved". It seems that from "Data Migration", the "State…Martina Iovino-Oracle 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to Audit Changes to Job Levels and Approval Limits?Our organization is required to track/audit changes to Job Levels and Approval Limits. These levels/limits support the Requisition Routing Approval Workflow rules for ou…Steven Harris 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Query to get the risk, perspective and security assignment detailsLooking forward for a sql query to get the Risk Name, Perspective and Security Assignment(User Assignment & Group Members) user names to build a BIP report. Basically ne…Kalyani-Oracle 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance