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@Paul Johl-Oracle - we still need to have the ability to query on the current settings in order to baseline the controls. The tables need to be exposed via OTBI for reporting still which is why I am trying to target the OTBI team for an update. Jeff

in Ability to report on "Core" Audit Policies" through OTBI Comment by Jeff Hare CPA CISA CIA Jan 18, 2022 9:18PM
@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

in Ability to report on "Core" Audit Policies" through OTBI Comment by Jeff Hare CPA CISA CIA Jan 14, 2022 7:03PM
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…

in Ability to report on "Core" Audit Policies" through OTBI Comment by Jeff Hare CPA CISA CIA Jan 14, 2022 6:38PM
An essential idea. Great work Mike!

in Need OTBI reporting option for SSO REST Authentication API Data Comment by Jeff Hare CPA CISA CIA Sep 28, 2021 9:42PM
Good idea

in CSV output in BI via email communication channel using e-text template Comment by Jeff Hare CPA CISA CIA Aug 17, 2021 9:23AM
Christopher, Here are a few more ideas you may want to review and vote for. Reporting on the use of approval delegation and reassignment of our end users for Audit and back end monitoring control. https://cloudcustomerconnect.oracle.com/posts/449fa520a4 Full audit trail of adds / changes to vacation rules…

in Provide access to Vacation Rule tables in OTBI or directly using SQL Comment by Jeff Hare CPA CISA CIA Jul 29, 2021 4:08PM
Good idea.

in QR code on E-invoice Comment by Jeff Hare CPA CISA CIA Jul 29, 2021 4:07AM
I can see the value in this - especially where the report is scheduled as an operational or compliance (SOX) control. Would like to see this option added.

in Need functionality to schedule BI reports with Bi-weekly or every 2 weeks option Comment by Jeff Hare CPA CISA CIA Jul 13, 2021 3:32PM
Just logged this idea today. Think it may meet your objectives as well. Please review and support if it does. BI Publisher Auditing Needs to Include seeded objects / reports https://cloudcustomerconnect.oracle.com/posts/d2384980e6

in User Audit Internal and External Report Comment by Jeff Hare CPA CISA CIA Jul 12, 2021 11:08PM
Need to support external audit requirements / SOX requirements.

in BI Publisher Auditing Needs to Include seeded objects / reports Comment by Jeff Hare CPA CISA CIA Jul 12, 2021 11:03PM
Agreed. This is a needed enhancement.

in Ability to customise seeded BI Publisher Audit Reports Comment by Jeff Hare CPA CISA CIA Jul 12, 2021 5:34PM
Brendan - The real solution to this is for the OTBI team to support JWT authentication so direct logins aren't necessary. Has that been raised as an idea? Should we? In this forum? Regards, Jeff Hare, CPA CIA CISA

in Security concern due to visible password while calling "PublicReportService" Comment by Jeff Hare CPA CISA CIA Jul 7, 2021 9:51PM
Very necessary.

in Request Enhancement: OTBI extend rows return to exceed 25,000 rows Comment by Jeff Hare CPA CISA CIA Jul 2, 2021 2:07AM
Celine, We have an Idea already on this topic. Please support the existing idea Full audit trail of changes to OTBI Reports https://cloudcustomerconnect.oracle.com/posts/6769b86383

in NEED A REPORT/TOOL TO GENERATE LIST OF ALL OTBI REPORTS WHICH NEED REMEDIATION AS PER QUARTERLY UPDA Comment by Jeff Hare CPA CISA CIA Jun 24, 2021 3:30PM
A very necessary idea.

in "Whitelist" functionality for BI Publisher Reports of exceptions to 'Email Recipient Domains' restri Comment by Jeff Hare CPA CISA CIA Jun 22, 2021 3:26PM
Every configuration. Everything going through the change management process should have a full audit trail using Audit Policies. Cmon Oracle how about upping your game… This is like playing whac-a-mole.

in Ability to Audit the BI Administration Configration Comment by Jeff Hare CPA CISA CIA Jun 22, 2021 12:29AM
Definitely needed. Will be promoting this with our Working Group.

in Ability to Audit the BI Administration Configration Comment by Jeff Hare CPA CISA CIA Jun 21, 2021 9:45PM
Agreed. This is a very important enhancement.

in Accessing other users output without BI Admin role Comment by Jeff Hare CPA CISA CIA Jun 17, 2021 8:31PM
Voted for this. It currently has 0 votes - make sure you vote for your own ideas.

in Include support for Amazon S3 as a BICC Extract Delivery Location Comment by Jeff Hare CPA CISA CIA Jun 17, 2021 1:54AM
Make sure you vote for your own Idea. This currently has no votes which means you must not have voted for it.

in Ability to go back to prompt screen on BI Answers - OTBI Comment by Jeff Hare CPA CISA CIA Jun 6, 2021 11:24PM

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