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:

• What user name and job role combinations require investigation?

• How many user name and job role combinations are being certified?

• What is the employment information for a user whose direct manager recommends that access be revoked?

• What is the business unit for the user being certified?

• When did the certifier last update the certification?

• What is the name of the role code for user role combinations being certified?

• How many access certifications did the owner complete?

• What new user-role combinations have been certified this year versus last?

• How many access certifications did the certifier complete?

• What is the first and last name of the certifier who last updated the certification?

• What is the status of one or multiple access certifications?

• What user name and job role combinations are pending?

• What is the asset book for the person being certified?

• What is the actual timestamp when the certification event took place?

• What job roles need to be removed per user name?

• What is the employment information for the user being certified, such as business unit, manager, or job name?

• What certifications were performed in the last two quarters?

• What is the ledger for the user being certified?

Job Roles

The following job roles secure access to this subject area:

• Access Certification Administrator

• External Auditor

• Risk Administrator

Duty Roles

The following duty roles secure access to this subject area:

• Access Certification Transaction Analysis Duty

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.