1. Creating Analytics for Risk Management
  2. Use Predefined Dashboards

Use Predefined Dashboards

Predefined dashboards provide analyses that document your use of Oracle Fusion Cloud Risk Management applications:

  • A Related Records dashboard reports relationships you've configured between records of the Process, Risk, and Control objects. For example, you might relate several controls to a risk to indicate that each control plays a part in reducing the risk.

  • A Simulation Remediation Plan dashboard documents remediation-plan steps and their results. To address conflicts identified by access controls, each step simulates the removal of an access point from a role hierarchy. If the simulated change were actually made, the access point would no longer be granted to users. So conflicts involving that access point in that hierarchy would be resolved.

  • An Access Certification Detail dashboard displays information about a selected certification project, including:

    • The assignable roles it scopes, the users assigned each role, and the action selected for each user-role pairing.

    • The certifiers and managers who participate in reviewing each user-role pairing.

    • The start and due dates for the certification.

  • Three sets of dashboards provide administrative information for the financial-reporting, access-control, and transaction-control applications. Each set consists of three dashboards:

    • Change History: This dashboard provides information recorded in revision history about changes to objects. Or, where those changes are documented through audit history, the dashboard shows incident-status changes.

    • Inaccessible Records: This dashboard identifies records that are no longer accessible by any application user.

    • Unassigned Perspective: This dashboard identifies perspective hierarchies and values that aren't assigned to any object.

To use these dashboards and their analyses, open them from the BI catalog.

  1. From Tools in the springboard, open the Reports and Analytics work area. Or, open the Reports and Analytics pane if it's available in other work areas.

  2. Click the Browse Catalog button.

  3. Locate the dashboard you want. In the Folders tree, navigate to an appropriate subfolder of Shared Folders > Risk Management:

    • In most cases, the subfolder is [Product Name] > Administration.

    • For the Simulation Remediation Plan dashboard, the subfolder is Advanced Access Controls > Simulation.

    • For the Access Certification Detail dashboard, the subfolder is Access Certification.

Related Topics