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Ability to report on "Core" Audit Policies" through OTBI
Comments
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This is a must have, audit policies and processes need to be fit for purpose.
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This is a very desirable feature. It will be a major audit failure if we cannot track when or for what objects, the audit is being enabled or disabled.
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this is a good idea
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Agreed
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Totally agree
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Absolutely desired feature by our organization risk management
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127 votes and no response from Oracle yet. I fear this has got lost in the trees being in the Financials - General lab.
Anyone have any ideas how to get this on someone's radar at Oracle? This probably should be in a different Lab, but getting it moved is a challenge. Does anyone know who is the Product Manager for Transactional Reporting (OTBI).
Regards,
Jeff
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@Sampath Kota-Oracle - I think this needs to be moved to the OTBI Idea Lab. It looks to me like this isn't being addressed by anyone at Oracle. Is this your team's responsibility?
@Brendan Doyle - Oracle Analytics Cloud -Oracle - or is this maybe your team?
Jeff
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This was implemented in 21D. Documentation is still to be updated.
Here is a screen shot showing how to search for changes.
Note: Product = Audit Policies,
Business Object Type = Oracle Fusion business objects and attributes,
Show Attribute Details is selected.
Note: There is your "Use Case 2: Report of Audit Policies configuration can provide external auditor with confirmation the audit policies.". We are looking at a BI report to do this. This also would capture the existing audit setup.
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