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Are you from Oracle Product developement for GRC?
What frameworks do you use for governance?·
as of now we evaluating the risk it invovles.
Who is asking for assertions for Governance, Risk, and Compliance?
All approval authority hirarchy needs proper info before the proceeds.
What tools are you using?·
What other requirements do you have?
Auditing of certain operation
Yes I am part of the GRC Product Strategy team. I'm glad you took the time to read our forum. If you have any questions or areas you would like us to focus our attention on please let us know.
Does GRC cover Master Data Governance?
Is there a checklist for Oracle E-Business Suite that outlines the complete list of master data and who needs to maintain them, what controls should be in place etc?
For companies implementing GRC framework, this is usually the first step and one finds that every organization is searching for a checklist like the above.
I have some product demo's where we can do a Object based Auditing.
Like Audit or track all or some operation for a specific group or person underneath a responsibility. Posibilities are end less but infrastructure should be there.
any thought of Oracle GRC coming up with this functionality.
I apologize for using this method to contact you, I did not even know that you had moved.
my email is email@example.com. I recently took a position with ONEOK as an IS administrator for Oracle and wanted to chat with you..
I am still in Tulsa.
send me and email.
Are these demos also available on TDS?
Hey Chris...I will do that
By now you have read
Yes, an Object based Audit Track is on the Radar
This is a bit tricky.
Oracle GRC Manager interfaces with Audit Vault in our Tech Stack as well as our Digital Rights Mgmt solution through the GRC diagnostics. The IT gov component of the GRC Mgr has an asset governance screen that includes data as well as SOA objects and hardware
Be sure to visit the RSA Bookstore to meet & greet Dr. Marlin Pohlman the author of Oracle Identity Management: Governance, Risk, and Compliance, who will be doing a book signing on Tuesday April 8th from 12:30pm to 1:00pm. The RSA Bookstore will be located in the North Hall Lobby of the Moscone Convention Center. You will have the opportunity to purchase this brand new book at the RSA Show Special Discount of 20% off the retail price
I am implementing GRC Manager, however I am not the person actually performing the install. We have had issues with the DBA, and I am not certain how to test GRCM to be certain it is correct, and fully functional. At the very least, we are now able to login. I think I have all of the available relevant information (except maybe your book!). I also have the documentation on Managing Security and Users from the Oracle UCM web knowledge page.
Is the access to GRCM functionality determined by roles and permissions in the Content Server? When I log in GRCM, the only links I have are Logout and Home :))
Not sure if this would be the forum for this question, but if you can point me in the right direction, it is appreciated.
s the access to GRCM functionality determined by roles and permissions in the Content Server?
Yes...You create users in UCM. Fresh install of GRC comes with 2 seeded users