Process/Risk/Control
Discussion List
-
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 1 view 6 comments 1 point Most recent by Richard Migita Risk Management and Compliance -
Mass upload - Risk Matrix and Advanced Access Controls (Advanced Controls and FRC)Summary Is it possible for a client to do an initial mass upload of the risk matrix and users access and if so how can it be done? Content We are trying to take advantag…Ilse Cristina Garcia-Oracle 35 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
FRC - Can respondents to a survey attach a documentSummary When a respondent fills a survey and selects options for the questions, can they also attach a document as evidence or reference? Version 21AVenkatesh Iyer 42 views 2 comments 0 points Most recent by Venkatesh Iyer Risk Management and Compliance
-
Assignment of Accountable person on issuesContent Dear Team, As the day goes by, I had reached the create issue tasks . Is there a set up were we can assign an issue and remediation plan to accountable person af…Maria Tolentino 20 views 3 comments 0 points Most recent by user756974-Oracle Risk Management and Compliance
-
Multi-level approval workflows on objects - RMCSummary Is it possible to assign approvers in a leveled fashion? Content Hello, We're working on a FRC implementation and our customer is asking whether it's possible to…User_2025-02-11-10-16-50-835 32 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Response Rating Name to Risk LanguageSummary Possible to rename the result to specific risk terminologies Content Dear Team, I am a new user of Risk Cloud module and now in the testing phase in applying the…Maria Tolentino 34 views 2 comments 0 points Most recent by Maria Tolentino Risk Management and Compliance
-
Editing or Creating Relaed Objects on the Risk Definition PageContent I am seeking confirmation that when editing and/or created related objects on the Risk Definition Page -- it is only possible to relate control objects. Further,…Avis.Sharpe-Oracle 25 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Related records region missing on FRC RiskSummary Unable to find the related records region when editing an existing risk in FRC Content Navigate to: Risk Management > Risks > Risk tab Clicked Risk Row, not the …Avis.Sharpe-Oracle 30 views 1 comment 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
-
Oracle RMCS capabilitiesSummary Question to product SMEs Content Does RMCS have capabilities to address the following customer requirements? If yes, a brief explanation of product features to a…User_2025-01-29-22-38-34-213 52 views 3 comments 1 point Most recent by User_2025-01-29-22-38-34-213 Risk Management and Compliance