nav[aria-label="Primary Navigation"] { padding: 0; & ul { list-style: none; width: 100%; display: flex; flex-direction: row; justify-content: start; align-items: start; gap: 30px; padding: 0; & li { margin: 0; } & ul li { list-style: none; } } }

Oracle Communities

Oracle AI and Analytics

Child Item

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.

Find more posts tagged with

Analytics

Oracle Fusion Analytics

ERP Analytics Content

FDI

Fusion AI Data Platform

Comments

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

New Announcements

New Events

Analytics & AI Data Platform- Oracle AI and Analytics Leaders Meeting
Customers are encouraged to join this quarterly virtual meeting to hear the latest updates from Oracle Product Strategy and Product Management. There will be time at the end to network with your peers and connect with other customers who are turning their data into actionable insights with Oracle Analytics and Oracle AI…
Oracle AI Data Platform - Turn enterprise data into AI-driven business value with Oracle and Vertice
Register today! Description: Enterprise AI initiatives need more than a promising use case. They need trusted data, the right business context, and governance from the start. Join Oracle and Vertice to explore how organizations can bring these elements together to move AI use cases into production In this webinar, Oracle…
Analytics - Fusion Data Intelligence HCM Release 26R3
Join the FDI HCM Product Management Team in this live webinar to go over the topics related to Release 26R3 Agentic Capabilities Fusion Agents & Agentic Apps FDI MCP Tools OAC Data Agents delivered via FDI Content Library Workforce Scheduling - New Subject Area Learning - Analytical Currency, E-learning,…