Change History
Review what's new in this document.
January 2024
The following table lists changes introduced in this version of the document.
| Change | Type | Description |
|---|---|---|
| User Assignment Groups |
New Resource |
A user assignment group authorizes its members to work with records of an object, such as risks, controls, or models. While editing an object record, an owner may select groups of users who can work on it. Security administrators can create groups, and secure them by assigning users or user groups. |
| User Assignment Secured Object Types |
New Resource |
While configuring a user assignment group, a security administrator selects a risk-management object. Group members can work with records of that object. |
| User Assignments for Business Objects |
New Resource |
Business objects supply data for transaction models and controls to analyze. But business objects are subject to security: each user can work only with models and controls that use business objects assigned to the user. An administrator manages the assignment of business objects to users. |
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. |