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BI Publisher Auditing Needs to Include seeded objects / reports

Jeff Hare CPA CISA CIA

Description

BI Publisher Auditing Needs to Include seeded objects / reports. Currently only includes custom objects. Organizations need visibility to when seeded objects (Catalogs / Reports) so that they can re-test completeness and accuracy for SOX / compliance purposes.

Use Case and Business Need

1. Report is being used to execute a control

2. Report has been baselined - is considered to be complete and accuracy

3. Report component is changed by Oracle - catalog or report

4. Report needs to be re-baselined to re-confirm the completeness and accuracy of the data

Original Idea Number: d2384980e6

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Status: Submitted

Comments

Jeff Hare CPA CISA CIA

Need to support external audit requirements / SOX requirements.

Jeff Hare CPA CISA CIA

Oracle has recently ‘archived’ a bunch of great ideas because they have not yet got enough votes from the community. Hopefully the community provides more votes to keep this Idea alive.

Parker F McCrary

Great idea - This needs Oracle's attention. I would encourage to comment and vote this idea so Oracle does not archive it.