Oracle Transactional Business Intelligence Idea Lab

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Ability to report on "Core" Audit Policies" through OTBI

Submitted
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Comments

  • David Wright - More4apps
    David Wright - More4apps Rank 3 - Community Apprentice

    This is a must have, audit policies and processes need to be fit for purpose.

  • User_DQ6E0
    User_DQ6E0 Rank 1 - Community Starter

    .

  • User_0V9C2
    User_0V9C2 Rank 1 - Community Starter

    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.

  • Rich Merkel
    Rich Merkel Rank 6 - Analytics Lead

    this is a good idea

  • Karla Otis
    Karla Otis Rank 1 - Community Starter

    Agreed

  • Feras Ahmad
    Feras Ahmad Rank 2 - Community Beginner

    Totally agree

  • Mahshid Madani
    Mahshid Madani Rank 3 - Community Apprentice

    Absolutely desired feature by our organization risk management

  • Jeff Hare CPA CISA CIA
    Jeff Hare CPA CISA CIA Rank 5 - Community Champion

    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

  • Jeff Hare CPA CISA CIA
    Jeff Hare CPA CISA CIA Rank 5 - Community Champion

    @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

  • Paul Johl-Oracle
    Paul Johl-Oracle Rank 1 - Community Starter

    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.