We are looking for more information on Oracle GRC. Gained some high level knowledge on this module. However, we are not sure, whether this is part of Oracle E-Business Suite. If this part of E-Biz so, can you gurus on Oracle GRC help us guiding the access to Oracle GRC from Oracle Vision instance?
We are looking for Responsibilities - Super Users, Application Name and Menus.
If our understanding that Oracle GRC is not part of E-Biz, can someone help us how do we access the Application?
There are many different products that encompass the GRC suite of products. If you are looking for internal controls or SOD remediation you probably want to research the GRCC Suite. There is an outside infrastructure and database as well as a module within Oracle Apps for this product.
GRC Controls suite comes with following 4 modules:
- Preventive Controls Governor
- Application Access Controls Governor
- Transaction Controls Governor
- Configuration Controls Governor
Of the above 4, Preventive Controls Governor is part of EBS R12. The responsibility you need is, 'GRC Controls'. But, I don't think it is available in Vision instance, unless the client has licensed it. The other 3 modules are hosted outside EBS.