Contents
1 Introduction
- Overview of Oracle Advanced Controls
- Common Concepts
- Notifications and Worklists in Advanced Controls
- Secure Records in Advanced Controls
- Select Perspective Values in Advanced Controls
- Filter Model, Control, and Result Lists
- State and Status of Records in Advanced Controls
- View Model or Control Details
- Attach Documents to Controls and Incidents
- Synchronize Model Result Data for OTBI Reporting
- Import and Export
2 Access Models
- Overview of Access Models
- Create or Edit an Access Model
- Select Business Objects for an Access Model
- Define Access Model Filters
- Arrange Filters in an Access Model
- Run an Access Model and View Results
- Interpret Access Model Results
- Eliminate False Positives
3 Access Model and Control Elements
- Overview of Access Model and Control Elements
- Entitlements in Access Models and Controls
- Create or Edit an Entitlement
- Global Conditions
- Create or Edit a Global Condition
- User-Defined Access Points
- Create or Edit a User-Defined Access Point
4 Transaction Models
- Overview of Transaction Models
- Best Practices for Transaction Model Development
- Create or Edit a Transaction Model
- Select Business Objects for a Transaction Model
- Define Transaction Model Filters
- Arrange Filters in a Transaction Model
- Define Transaction Model Results
- Create Models That Support Audit
- An Example of Enabling Items for Audit
- Synchronize Transaction Data
- Run a Transaction Model and View Results
- Interpret Transaction Model Results
5 Transaction Business Objects
- Overview of Business Objects
- Work with Imported Objects
- Work with User-Defined Objects
- Work with System-Generated Objects
- View Business Object Relationships
6 Advanced Controls
- Overview of Advanced Controls
- Deploy Advanced Controls
- Run Advanced Controls
- View or Edit an Advanced Control
- Delete an Advanced Control
- Mass-Edit Advanced Controls
7 Results
- Overview of Advanced Control Results
- Incident Status and State
- Work with Results by Control Summary
- Review Incidents Generated by a Control
- View or Edit an Incident
- Review Access Incidents by Control, User, and Role
- Reassign an Incident
- Mass-Edit Incidents
8 Visualizations and Simulations
- Overview of Visualizations and Simulations
- Access Visualizations
- Work with an Access Visualization
- Access Simulations
- Work with an Access Simulation
- Create Remediation Steps
- Run a Simulation and Review Results
- Edit a Simulation
9 Reports
- Advanced Controls Reports
- Run Contextual Reports
- Run Reports
- Report Parameters
- Review Scheduled Reports
10 Provisioning Rules
- Overview of Provisioning Rules
- Autogenerate Provisioning Rules
- Create or Edit Provisioning Rules Manually
- Use REST APIs to Evaluate Provisioning Rules
- Run SOD Analysis in the Security Console