New My Access Requests Dashboard

Use a pre-built dashboard to monitor requesters’ access request activity and approvals based on the new Advanced Access Requests subject area introduced in 26B. This dashboard will be available as an additional dashboard page from Risk Management -> Risk Management Dashboard.

The My Access Requests dashboard includes:

  • Performance Tiles displaying counts of total requests, new requests, requests pending review, requests pending approval, approved requests, and rejected requests
  • A report showing details, including status, of each access request

My Access Requests Dashboard page

My Access Requests Dashboard page

Business Benefit

Oracle's Risk Management dashboards provide powerful tools to enhance your organization's oversight and control.

Steps to enable and configure

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

Tips and considerations

The delivered dashboards provide a foundation to help meet your organization's business objectives. However, you may want to incorporate specific analyses to align with your corporate goals. To do this, create a copy of the provided dashboard and its associated analysis.

You can then append or modify the dashboards and analyses as needed.

  • Locate your Custom Dashboard: Navigate to the OTBI catalog at: Shared Folders > Custom > {CUSTOM_FOLDER} > {CUSTOM_DASHBOARDS}.
  • Copy the URL: Click "Open" under your custom dashboards and in the browser window, and copy the entire URL.
  • Update Risk Management Environment: Go to Setup and Administration > Configuration Options > Risk Management Dashboard Configuration. Then select "Edit" and paste the copied URL into the designated field. In the event you want to revert to the default URL, click Revert to Default. The system will remove the URL and the Custom Dashboard URL will be empty.
  • Access the Dashboards: After applying the URL, access the delivered dashboards from the Risk Management Dashboard springboard.

Note: If you previously applied a custom OTBI URL and don't want to use the delivered Risk Management dashboards, no action is needed.