Ability to query BPM Configurations through OTBI

Jeff Hare CPA CISA CIA

Organization Name

Clayton Homes (Berkshire Subsidiary)

Description

Since SOA Suite audit policies are not enabled by default, we cannot rely on the audit history to be able to monitor BPM configurations.  There could be instances from an internal audit and external audit perspective where it would be necessary to report on this data via OTBI.

Use Case and Business Need

1.  Audit policies (SOA Suite) related to BPM configurations are not enabled by default

2.  Audit policies (SOA Suite)  related to BPM configurations may not have been enabled during the entire audit period (only enabled part way through the audit year).

3.  Audit policies (SOA Suite) related to BPM configurations have been disabled for part of the audit period

4.  Audit policies (SOA Suite) related to BPM configurations need to be validated as to the completeness and accuracy of the audit logs

 

 

Original Idea Number: c4d085dc0d

Jeff Hare CPA CISA CIA

Necessary from an external audit perspective.

Donna Curtis

A very necessary process.. Great idea!

Joost Hogerwerf

Requesting the same functionality for audit purposes, especially on journal approval configurations for our client

Jairo

It may be a necessary process when developing

Bharath Dondapati

Most useful process. Looking forward to this.

kWalt

we currently have the same request from both internal and external controls/audit to prove when SOA composer is used and prove that it is not used.

Bhaskar Konar

It'll be very useful feature especially to provide data for 3rd Party Audit. Upvoted.

MandeepGupta

https://community.oracle.com/products/oracleanalytics/discussion/comment/46378#Comment_46378

Hi Jeff,

Is this more related to querying the complete BPM information using OTBI or the changes that has happened (audit of changes)?

Thanks.