Access Certification Administrator
Code Name
ORA_GTR_USER_ACCESS_CERTIFICATION_MANAGER_JOB
Duty Roles
This job role is related to the following duty roles:
Subject Areas
This job role secures access to the following subject areas:
Business Questions
This job role secures access to data that can answer the following business questions:
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What user name and job role combinations require investigation?
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How many user name and job role combinations are being certified?
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What is the name of the role code for user role combinations being certified?
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What new user-role combinations have been certified this year versus last?
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What is the first and last name of the certifier who last updated the certification?
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What is the status of one or multiple access certifications?
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What is the actual timestamp when the certification event took place?
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What certifications were performed in the last two quarters?