Risk Management Cloud - Advanced Access Controls Real Time

Description

This subject area provides information related to Oracle Advanced Access Controls, which implements controls that identify users with conflicting access to duties assigned in a company's applications.

Business Questions

This subject area can answer the following business questions:

• What advanced controls have been defined?

• What Financial Reporting Compliance objects have the incidents been related to?

• Which groups are authorized to view and edit a record (such as control or result), and are they eligible?

• What comments have been posted against the incidents?

• How many incidents are assigned or in remediation with 0-30 days age?

• What SOD conflicts have been identified for users and roles?

• What unique codes correspond to the role and privilege display names?

• When was the last time the control was run?

• Who are the owners, editors, and viewers assigned to records (such as control or result), and are they eligible?

• Which perspectives will be defaulted on results when a control is run?

• What access points are included in the entitlements?

• How many incidents have been closed?

• How many incidents were found in the last control run?

• Who is authorized to view and edit a record (such as control or result), and are they eligible?

• Which controls are in the North America perspective?

• Since the same incident path is often found across users, what is the unique incident path count?

• Which groups of owners, editors, and viewers are assigned to a record (such as control or result), and are they eligible?

Job Roles

The following job roles secure access to this subject area:

• Advanced Access Controls Analyst

• External Auditor

• Risk Administrator

Duty Roles

The following duty roles secure access to this subject area:

• Advanced Access Control Transaction Analysis Duty

Primary Navigation

1) Risk Management > Advanced Controls > Controls; 2) Risk Management > Advanced Controls > Results

Time Reporting

This subject area supports control and results change history.

Time dimension is linked to Creation Date.

Transactional Grain

Not available

Special Considerations

A synchronization program needs to be run to gather information before data is available in this area.