Need access to table(s) or report to identify all Audit Policies that are available to be deployed

Jeff Hare CPA CISA CIA

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Clayton Homes (Berkshire subsidiary)

Description (Required):

There is no seeded report that identifies all the Audit Policies can can be deployed. Our only way to identify what is available is to troll through all the Configure Business Object Attributes form product by product to see what can be enabled. We are asking the OTBI team to bring forth the table(s) that contain the configurations so we can have a full picture of what can be enabled. The only data we can see related to this is what is ALREADY enabled (FND_AUDIT_ATTRIBUTES). This table does not show what is not yet enabled.

Use Case and Business Need (Required):

We are required in our external audit / SOX compliance to justify what has been / has not been enabled in order to prove that we have everything enabled that is needed for our change management population. Having this data would also allow us to identify what new Audit Policies are new with each quarterly patch.

Enhancement Request / Service Request:

Jeff Hare CPA CISA CIA

@Paul Johl-Oracle - FYI. Submitted Idea as you suggested.

Parker F McCrary

Upvoted. Good idea.

Donna Curtis

We are constantly being asked for a listing of all Audit Policies available for use.. there is nothing like this available.. This would be a wonderful add!!!!

Swapnil Kashid

This is needed to check the details of Audit policies. This is a good idea !!

Catherine Watling

This is a great idea! It would help implementers better understand the full capabilities of configuration tracking through RMC and help clients better tailor audit policies to their requirements.

Jeff Hare CPA CISA CIA

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.

Matthew Rekers

Let's get this done.

tmjoyner

This is a great idea.

Joe_R

This is definitely needed, especially since objects have 'child' objects, each with their own sets of attributes.

Varun Jain-Oracle

@Jeff Hare CPA CISA CIA Good Idea - It will be quick to review the auditing possibilities and each the implementation.