New Advanced Controls Job History Dimensions

To meet the demand for tracking history of advanced controls, we've enhanced OTBI (Oracle Transactional Business Intelligence). Now, users can seamlessly report on job history on their access and transaction controls. This enhancement updates two subject areas, with each having a new dimension:

• Risk Management Cloud - Advanced Financial Controls Real Time > Access Job History
• Risk Management Cloud - Advanced Access Controls Real Time > Transaction Job History

The new job history dimensions can give you an overview of information like incident status across all your controls, the frequency at which controls are run, and duration.

New Access Job History Dimension

New Transaction Job History Dimension

For access controls, you can also report on users analyzed and the number of roles assigned across users.

Example of Access Job History Report

Job history for transaction controls can include business objects associated to each control and the number of records synchronized from the data source.

Example of Transaction Job History Report

Business Benefit

The new job history dimensions give you valuable insights into how frequently controls are executed, the current status of all incidents, and the trends in control incidents over time.

Steps to Enable

You don't need to do anything to enable this feature.

Tips And Considerations

As is currently required for reporting on current Advanced Controls data, you need to run the Report Synchronization job.

Key Resources

• For more information on creating analyses, see the Analytics chapter in Oracle Fusion Cloud Risk Management: Creating Analytics for Risk Management.