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Oracle Analytics and AI

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Fusion Analytics Warehouse User Extract

User_07JTW

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

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Delivered

Security

FDI Front End

HCM Analytics Content

setup/administration

Status: Delivered

Comments

Jeff Hare CPA CISA CIA

Necessary for all organizations subject to SOX and other regulations. Oracle needs to provide asap.

Ahmed Maher K.

Good idea.

Jeff Hare CPA CISA CIA

@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.

Jeff Hare CPA CISA CIA

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 ;-)

Nupur Joshi-Oracle

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