Security for Analytics

To work with Oracle Fusion Cloud Risk Management analytics, you must have a job role that includes at least one of the following duty roles. Each provides functional access to analytics features for the component in its name:

• Access Certification Transaction Analysis Duty

• Advanced Access Control Model Transaction Analysis Duty

• Advanced Access Control Transaction Analysis Duty

• Advanced Financial Control Models Transaction Analysis Duty

• Advanced Financial Control Transaction Analysis Duty

• Financial Reporting Compliance Transaction Analysis Duty

In Oracle Risk Management applications, you have access to records you create, or to which you’re added as an owner, editor, or viewer. This data limitation applies also to your analytics.

For more on configuring functional and data access, see Oracle Fusion Cloud Risk Management: Securing Risk Management.