Data Security Overview

To secure data in Oracle Fusion Cloud Risk Management, owners of data records select users who can work with those records. Owners also set the level of access at which each user can work.

These security settings apply to records of:

• Processes, risks, controls, issues, remediation plans, assessments, and surveys.

• Models, advanced controls, and incident results.

• Certification projects.

• User assignment groups.

Also, you can complete these tasks in a Risk Management Data Security work area:

• Create user assignment groups. When an owner selects a group for a record, all members of the group are authorized to work with the record.

• Make mass edits to the assignments of users or groups to records.

• Select the business objects to which each user has access while working with transaction models and controls.