1. Securing Risk Management
  2. Prepare an Implementation User

Prepare an Implementation User

The service activation mail from Oracle provides the service URLs, user name, and temporary password for the test or production environment. Use these credentials to create an implementation user whose responsibility is to set up Oracle Fusion Cloud Risk Management within each environment.

Setup involves:

  • Configuring perspectives.

  • Configuring security.

  • Selecting assessment activities available to Process, Risk, and Control objects. Unlike other implementation tasks, this activity establishes some settings that can't be changed once application users create operational data.

  • Setting administrative features that configure Oracle Risk Management for use and routine maintenance.

  • Testing the implementation, in effect by using Oracle Risk Management features to ensure they return expected results.

Note: You may use Oracle Risk Management as a tool to manage risk in other offerings, and so need to coordinate their implementations. They're likely to require distinct implementation users. Consult documentation for those other offerings for information about their requirements.

Create the implementation user in Oracle Fusion Cloud Human Capital Management (HCM), for example with Create User functionality available in a Manage Users work area. Doing so associates the implementation user with a person record, which is needed for the testing of an email notification feature.

Note: It's possible to create user accounts in the Security Console. However, this doesn't create a person record and so is inappropriate. Use HCM, not the Security Console, to create the implementation user.

As you create the implementation user, you may assign these predefined job roles:

  • Risk Administrator: This role enables the user to perform administrative setup, create perspectives, define user groups, configure business object security, and mass-edit security assignments.

  • IT Security Manager: This role provides access to the Security Console, where the user can create roles.

  • Oracle Risk Management job roles appropriate to use, and therefore test, the features you implement.