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BI Publisher Auditing Needs to Include seeded objects / reports

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Jeff Hare CPA CISA CIA
Jeff Hare CPA CISA CIA Rank 5 - Community Champion
in Oracle Transactional Business Intelligence Idea Lab

Description

BI Publisher Auditing Needs to Include seeded objects / reports.  Currently only includes custom objects.  Organizations need visibility to when seeded objects (Catalogs / Reports) so that they can re-test completeness and accuracy for SOX / compliance purposes.

Use Case and Business Need

1.  Report is being used to execute a control

2.  Report has been baselined - is considered to be complete and accuracy

3.  Report component is changed by Oracle - catalog or report

4.  Report needs to be re-baselined to re-confirm the completeness and accuracy of the data

Original Idea Number: d2384980e6

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Comments

  • Jeff Hare CPA CISA CIA
    Jeff Hare CPA CISA CIA Rank 5 - Community Champion

    Need to support external audit requirements / SOX requirements.

  • Jeff Hare CPA CISA CIA
    Jeff Hare CPA CISA CIA Rank 5 - Community Champion

    Oracle has recently ‘archived’ a bunch of great ideas because they have not yet got enough votes from the community. Hopefully the community provides more votes to keep this Idea alive.

  • Parker F McCrary
    Parker F McCrary Rank 2 - Community Beginner

    Great idea - This needs Oracle's attention. I would encourage to comment and vote this idea so Oracle does not archive it.