Risk Management Cloud - Access Certification Real Time
Description
This subject area provides information related to Oracle Access Certifications, which enables customers to certify whether job roles are assigned appropriately to users.
Business Questions
This subject area can answer the following business questions:
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What user name and job role combinations require investigation?
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How many user name and job role combinations are being certified?
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What is the name of the role code for user role combinations being certified?
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What new user-role combinations have been certified this year versus last?
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What is the first and last name of the certifier who last updated the certification?
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What is the status of one or multiple access certifications?
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What is the actual timestamp when the certification event took place?
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What certifications were performed in the last two quarters?
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
Primary Navigation
1) Risk Management > Access Certifications
Time Reporting
This subject area supports access certification history.
Time dimension is linked to Creation Date.
Transactional Grain
Not available
Special Considerations
The Access Certification synchronization program needs to be run to gather information before data is available in this area.