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:
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What Financial Reporting Compliance objects have the incidents been related to?
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How many incidents are assigned or in remediation with 0-30 days age?
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What SOD conflicts have been identified for users and roles?
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What unique codes correspond to the role and privilege display names?
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Which perspectives will be defaulted on results when a control is run?
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Who is authorized to view and edit a record (such as control or result), and are they eligible?
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Since the same incident path is often found across users, what is the unique incident path count?
Job Roles
The following job roles secure access to this subject area:
Duty Roles
The following duty roles secure access to this subject area:
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.