Report/Dashboard
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… -
"request access" has status "awaiting user validation"Summary: done a couple of "request access" today for other people and they have gone to status "awaiting user validation" Content (please ensure you mask any confidentia…Jill Stanton 25 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
AAR Requests Remain in Queue After Approval, No Further Action Available securityHome > Risk Management and Compliance Hi everyone, I’m looking for guidance on an issue with Oracle Fusion Cloud AAR requests that appear to be stuck in the approver que…
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does Risk Management Dashboard include Inactive Controls results..it must do, due to results totals on Dashboard being the same as before I made inactive 10s of Controls. If I delete the Controls, only leaving the Active set - should…
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Deployed controls not appearing in OTBISummary: I have imported out of the box Access Controls and run them. I have got a bunch of incidents generated. But in OTBI nothing shows up Content (please ensure you …anandg465 22 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Deployed Controls not appearing in OTBI ReportsSummary Deployed Controls not appearing in OTBI Reports Content We have deployed trx controls but those controls are not coming in OTBI, do we need to run any program to…Sandeep Nihalani 41 views 3 comments 1 point Most recent by anandg465 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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Control logic missing in advanced financial control subject area outputsTechnically the logic is not missing but it seems to be something off with the data model which brings completeness and accuracy into question. Create a simple analytic …
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How do I download a Soc 1 report?In the Cloud Console I am trying to download a Soc 1 report. When I click on the download and accept the terms and conditions this is what I get and after I click I acce…Dawn Grinnell 251 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Update 25C slide - how can I find out more?risk-mgmt-update-25c.pdf from this doc above, how can we find out more on : ADVANCED SECURITY MONITORING • Built-in Access Algorithms Dashboard • Enhanced integration wi…Rory Fielding 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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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25C updates - ADVANCED SECURITY MONITORING additionshi team 25C updates - ADVANCED SECURITY MONITORING additions roadmap stated ADVANCED SECURITY MONITORING additions include: • Built-in Access Algorithms Dashboard • Enha…
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User Activity Audit trailSummary: To Track user login , logout, and any activity within fusion by user. Content (please ensure you mask any confidential information): Hi Everyone, I need user ac… -
RMC Deeplinks broken with the 25A/B release or am I missing something?Summary: We have OTBI dashboards for Risk Management. We have some AFC dashboard which user review to determine what incidents and controls to focus on. From the dashboa…dgeryol 31 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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How to use the Risk and Security Snapshot ReportSummary: Trying to enable the report in a 25b instance. One issue is the seeded duty role does not exist in the Security Console: ORA_DR_GTG_SECURITY_AND_CONTROLS_SNAPSH…Catherine Watling 11 views 2 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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Oracle Cloud Advanced HCM Controls and Fusion Data Intelligence platformSummary: Is there any pre-built FDI solution for Oracle Cloud Advanced HCM Controls? If not, is it planned and when? Content (please ensure you mask any confidential inf…Luca Pizzasegola-Oracle 11 views 5 comments 3 points Most recent by Akhilesh_Singh-Oracle Risk Management and Compliance
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Is BI Publisher SQL supported in Risk Management?Summary: At docs.oracle.com in the Risk Management area when I select "APIs and Schema" there are APIs documented but the back-end tables like GRC_CTRL_AAC_INCIDENTS are…Matthew Petco 71 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Risk Mgmt dashboard access issuehi all hopefully a straight forward one, as attached SS, user has all 4 ORMC main roles (Risk Admin, Risk Activties, AAC Analyst & ATC Analyst), and URL definitely works…Rory Fielding 31 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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'Last Login Dates' are not recorded for specific users'Last Login Dates' are not recorded for a specific user despite this data being available for all other users. A particular user account is frequently deactivated due to…
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25A Patch - Risk and Security Snapshot ReportSummary: 25A Patch - Risk and Security Snapshot Report completed with error (for Accounts Payable). Could you please advise how to see the error message and rectify it. …Kalpana Patel 52 views 5 comments 0 points Most recent by Kalpana Patel Risk Management and Compliance
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Risk management: Unable to find Table or viewSummary: Need to report risk management incident details using SQL. Unable to find the Table or view structures online. Content (required): OTBI reporting is not showing…