Agreed. Very important to hide sensitive data like supplier bank accounts.

This is critical for organizations wanting to protect PII and other sensitive data not currently protected by Oracle.

Please also see these two Ideas which are equally critical: https://cloudcustomerconnect.oracle.com/posts/81c53ece43 https://cloudcustomerconnect.oracle.com/posts/d0c940b933

Until Oracle provides full change tracking on these audit policies, we need to be able to use OTBI to report on these changes. Having the ability to to report on this data may provide the argument that the audit policies have been enabled for the entire audit period. This would require that both the created_by field and…

All of our clients have asked us to help them figure out how to report on this data. This is critical from an audit perspective and will inevitably lead to a control deficiency if this isn't remedied by Oracle asap. Regards, Jeff Hare, CPA CIA CISA CEO and Founder, ERP Risk Advisors

Fully agree with this request. OTBI reports are relied upon in the execution of controls. Therefore, changes to the data model and report need to be changed tracked so external and internal auditors can have this as part of their change management population. Regards, Jeff Hare, CPA CIA CISA CEO and Founder, ERP Risk…

Great idea!

Oracle FAW Development - if you are suggesting we have to build this report ourselves via the Subject Area - please provide the specs. This should be a seeded report; not something we need to build customer by customer. From a SOX perspective it is much more desirable to have a seeded report that you have tested internally…

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 https://community.oracle.com/customerconnect/discussion/600244/fusion-analytics-warehouse-user-extract Regards, Jeff Hare, CPA CISA CIA

@Manisha Gupta-57589 - we are looking for an update on this one as well. Any update? We are hoping to provide better visibility to security issues and this extract would be helpful.

@Manisha Gupta-57589 - any updates on this? We have a customer trying to enhance their security and this report would be helpful. Regards, Jeff

@Clyde - workflow history tables are being purged much more frequently than 365 days. Am not sure if the signon data is stored in the same place. We will have to look into that. Please support this Idea: Workflow Tables Purge & Archival Process Enhancement…

There is already an Idea for this I believe... Take a look at this: https://community.oracle.com/customerconnect/discussion/616746

Necessary for all organizations subject to SOX and other regulations. Oracle needs to provide asap.

Necessary for all organizations subject to SOX and other regulations. Oracle needs to provide asap.

Agreed.