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Fusion Analytics Warehouse Role Extract

Description

We are using our Fusion Analytics Warehouse to report on HCM data. Due to the sensitive nature of the data - I am requesting the consideration of the ability to extract roles and permissions associated to those roles for security audit purposes

Use Case and Business Need

Report on users, roles, permissions for SOX

Original Idea Number: 79b0c3afd3

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Under Review

FDI Back End

FDI Front End

HCM Analytics Content

Status: Under Review

Comments

Jeff Hare CPA CISA CIA

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

Manisha Gupta-57589

Thank you for the suggestion. We are looking into this.

Ahmed Maher K.

Good idea.

Jeff Hare CPA CISA CIA

@Manisha Gupta-57589 - any updates on this? We have a customer trying to enhance their security and this report would be helpful.

Regards,

Jeff

Jeff Hare CPA CISA CIA

For those that have voted on this one, please also vote for this other one that is also important. The one in the link below has two less org votes:

Fusion Analytics Warehouse User Extract

https://community.oracle.com/customerconnect/discussion/600244/fusion-analytics-warehouse-user-extract

Regards,

Jeff Hare, CPA CISA CIA