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Fusion Analytics Warehouse Role Extract
Description
We are using our Fusion Analytics Warehouse to report on HCM data. Due to the sensitive nature of the data - I am requesting the consideration of the ability to extract roles and permissions associated to those roles for security audit purposes
Use Case and Business Need
| Report on users, roles, permissions for SOX |
Original Idea Number: 79b0c3afd3
Comments
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Necessary for all organizations subject to SOX and other regulations. Oracle needs to provide asap.
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Thank you for the suggestion. We are looking into this.
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Good idea.
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@Manisha Gupta-57589 - any updates on this? We have a customer trying to enhance their security and this report would be helpful.
Regards,
Jeff
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For those that have voted on this one, please also vote for this other one that is also important. The one in the link below has two less org votes:
Fusion Analytics Warehouse User Extract
Regards,
Jeff Hare, CPA CISA CIA
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