Fusion Analytics Warehouse User Extract
Description
We are using our Fusion Analytics Warehouse to report on Oracle Cloud HCM data. Due to the sensitive nature of the data - I am requesting the consideration of the ability to extract user and roles assigned to the user for security audit purposes
Use Case and Business Need
Report on users and security for SOX
Original Idea Number: ae6be5fbe5
Comments
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Necessary for all organizations subject to SOX and other regulations. Oracle needs to provide asap.
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Good idea.
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@Manisha Gupta-57589 - we are looking for an update on this one as well. Any update? We are hoping to provide better visibility to security issues and this extract would be helpful.
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Oracle FAW Development - if you are suggesting we have to build this report ourselves via the Subject Area - please provide the specs. This should be a seeded report; not something we need to build customer by customer.
From a SOX perspective it is much more desirable to have a seeded report that you have tested internally as opposed to building a custom report that has to go through the change control process and where each client has to asset the completeness and accuracy of the custom report.
We need a SEEDED report. Please ;-)
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There is a seeded dashboard available on security audit history & user wise security context assignments. Please verify the same , it is available under following path : Shared Folders - Common - Security Audit
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