Change History
Review what's new in this document.
October 2023
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Access Performance Configuration |
New Resource |
The Access Performance Configuration resource sets limits on the number of result records that access models can return. |
Advanced Access Manual Removal Details |
New Resource |
The advanced access manual removals resource is used to get the history of all role assignments that were manually removed by authorized administrative users. |
Advanced Access Manual Removal Requests |
New Resource |
The advanced access manual removals resource is used to get a history view of all users whose accesses (i.e., roles) were manually removed by authorized administrative users. |
Advanced Access Manual Removal Roles |
New Resource |
The advanced access manual removals resource is used to get a history view of all users whose accesses (i.e., roles) were manually removed by authorized administrative users. |
Advanced Access Users |
New Resource |
The advanced access users resource is used to search for active users in the system. |
Advanced Controls Data Sources |
New Resource |
The advanced controls data sources resource is used to extract and update data source information. |
Manage Additional Data Sources |
New Resource |
This resource initiates the incremental update of the data from Non-Fusion data sources. |
Rebuild Graph |
New Resource |
The Rebuild Graph resource initiates the rebuilding of the data graph for transaction and audit data. |
Transaction and Audit Performance Configuration |
New Resource |
The Transaction and Audit Performance Configuration resource sets cutoff dates to limit the data that transaction and audit models can analyze. |
Transaction Currency Configuration |
New Resource |
The Transaction Currency Configuration resource is used to enable the currency conversion of transaction data for business objects that support that action. |
Transaction Synchronization |
New Resource |
The Transaction Synchronization resource initiates the incremental update of the data graph for transaction and audit data. |
April 2023
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Advanced Access Request Approvals |
New Resource |
The advanced access request approval resource is used to administer and approve role access requests. |
Advanced Access Request Audits |
New Resource |
The advanced access request audit resource is used to view and audit all role access approvals. |
Advanced Access Request Reviews |
New Resource |
The advanced access request review resource is used to review role access requests that have been assigned to specific users. |
Advanced Access Requests |
New Resource |
The advanced access request resource is used to submit role access requests for users by themselves or on behalf of others. |
July 2021
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Risk Management Lookups |
New List of Values Resource |
The risk management lookups resource is used to view lookups implemented throughout risk management. |
April 2021
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Advanced Controls Mass Edit Incidents |
New Resource |
The advanced controls mass edit incidents resource is used to update multiple incident results at once. |
October 2020
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Asynchronous Separation of Duties Simulations |
New Resource |
The asynchronous separation of duties resource simulates how active access controls would identify incidents if individual users were assigned particular job roles. |
January 2020
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Provisioning Rules |
Updates to Resource |
The name of the resource has been changed from Advanced Controls Role Segregations to Provisioning Rules. |
October 2019
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Advanced Controls Role Segregations |
New Resource |
The Advanced Controls Role Segregations resource is used to perform a fast, high level SOD rule analysis during the user/role provisioning process. |
July 2019
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Run Advanced Control Jobs |
New Resource |
The run advanced control jobs resource is used to run advanced controls of either the access or transaction type. |
April 2019
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Financial Reporting Compliance Processes |
New Resource |
The Financial Reporting Compliance processes resource is used to view or modify processes. |
Financial Reporting Compliance Risks |
New Resource |
The Financial Reporting Compliance risks resource is used to view or modify risks. |
Process Assessment Results |
New Resource |
The process assessment results resource is used to view or modify an assessment for a process. Each process can have multiple assessments. |
Risk Assessment Results |
New Resource |
The risk assessment results resource is used to view or modify an assessment for a risk. Each risk can have multiple assessments. |
January 2019
The following table lists changes introduced in this version of the document.
Change | Type | Description |
---|---|---|
Advanced Controls |
New Resource |
The advanced controls resource is used to view or modify advanced controls. |
Control Assessment Results |
New Resource |
The control assessment results resource is used to view or modify an assessment for a control. |
Financial Reporting Compliance Controls |
New Resource |
The Financial Reporting Compliance controls resource is used to view or modify the controls. |
Financial Reporting Compliance Issues |
New Resource |
The Financial Reporting Compliance issues resource is used to view or modify the details of an issue. Each record can have multiple issues. |
Risk Management Jobs |
New Resource |
The Risk Management jobs resource is used to view job details. |