FDI Audit (SOX) Access Review Report

Linga Murthy

Hello Team,

We are looking for FDI Audit(SOX) Access Review report related to User and Group details. Can you please let us know is there any report is available to see the users details.

Krishna Prasad Kotti-Oracle

Please review the below DV Workbooks and Subject Areas.

Subject Areas:- Security Audit History, Security Assignment

Work book:- Security Audit

Linga Murthy

Thanks @Krishna Prasad Kotti-Oracle .

We have already tried above mentioned report, but the report does not cover both users and Group details. Please suggest.

Thanks

Linga

Krishna Prasad Kotti-Oracle

Hi Linga, Can you review the Security Audit History subject Area. You can create a new report with the necessary columns using this SA.

Linga Murthy

Thanks @Krishna Prasad Kotti-Oracle ,

We have tried Security Audit history subject areas as well,but results are not as expected.

As per the Audit mainly looking for user and group details together for both the information.

Can you please let us know is there any options to derive the report output.

Thanks

Linga

Krishna Prasad Kotti-Oracle

This subject areas should have historical information for the user group mapping. Please log a service request if the results are not expected.

Linga Murthy

Thanks @Krishna Prasad Kotti-Oracle ,

We have already created service request and they have suggested submit an Idea.

thanks

Linga

bwdata

@Linga Murthy Curious if there was a resolution on this?

To restate - I am a FAW Security Administrator & FAW Service Administrator.

Security Assignment SA only provides insight into Security Assignments (e.g. HCM Business Units) per user.

Security Audit History SA captures an audit trail but User Names are blank when the object type = Group_Role.

If I understand correctly, the only way to accomplish this is scheduling a job in OracleIdentityCloudService to obtain a list of current assignments (not necessarily history).

Curious if the resolution was any different, or if an idea was identified that I can upvote.

bwdata

https://community.oracle.com/products/oracleanalytics/discussion/22701/fdi-security-need-ability-to-export-groups-to-application-roles-mapping

bwdata

https://community.oracle.com/products/oracleanalytics/discussion/21826/fdi-security-users-groups-i