Identity and Access Management Skill

The Identity and Access Management skill supports registered user, group, role, and membership operations.

Administrators can inspect available roles, list users and EPM groups, and prepare changes such as creating a group, adding members, or updating role assignments. Some batch operations use a selected CSV file. This skill performs access changes, while Access Control and Identity Reports skill focuses on reporting the assignments. Oracle account privileges remain authoritative, and a prepared user or group change must receive the required exact-request approval before it is sent.

Applies to: Account Reconciliation, Enterprise Data Management, Enterprise Profitability and Cost Management, Financial Consolidation and Close, FreeForm, Narrative Reporting,Planning, Profitability and Cost Management, Tax Reporting

Example Prompts:

• List users in EPM Test, including their available group and role assignments.
• List EPM groups in EPM Production, including their members and roles.
• Show the EPM roles available in EPM Test.
• Prepare creation of the EPM group Forecast Reviewers in EPM Test.
• Prepare adding users <username 1> and <username 2> to Forecast Reviewers in EPM Test and show the exact change.
• Prepare removing user <username> from Forecast Reviewers in EPM Test.
• Prepare an update to the description of EPM group <group name> and show the exact change.
• Prepare assigning role <role name> to user <username> in EPM Test.
• Prepare removing role <role name> from user <username> in EPM Test.
• Prepare importing user-to-group assignments from my selected local CSV file into EPM Test. Show the exact request for approval.

Note:

User, group, and role listings are read-only. Creation, updates, membership changes, role assignments, and imports require exact-request approval and the applicable user privileges.