Risk Administrator (Job Role)

Individual responsible for performing risk administration duties.

Role Hierarchy

The Risk Administrator job role directly and indirectly inherits these roles.

• Risk Administrator

  • AI Agent Connector Management

  • Access Certification Transaction Analysis

  • Advanced Access Control Transaction Analysis

  • Advanced Controls Administrator

  • Advanced Financial Control Transaction Analysis

  • Algorithm Data Synchronization

  • Financial Reporting Compliance Transaction Analysis

  • Manage Risk Intelligent Agent

  • Perspective Manager

  • Risk Management Administrator

  • Risk Management Folder Reporting

  • Risk Management Security Administrator

  • Risk Management Security Viewer

  • Risk Power User

    • Content Intelligence Users

Duties

This table lists the duties assigned directly and indirectly to the Risk Administrator job role.

Duty Role	Description
AI Agent Connector Management	Provides ability to administer connectors used in AI Agents.
Access Certification Transaction Analysis	BI duty role to analyze Access Certification transactional information.
Advanced Access Control Transaction Analysis	BI duty role to analyze Advanced Access Controls transactional information.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.
Advanced Financial Control Transaction Analysis	BI duty role to analyze Advanced Financial Controls transactional information.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.
Content Intelligence Users	Provides ability to view content that is generally available to anybody that is logged in.
Financial Reporting Compliance Transaction Analysis	BI duty role to analyze Financial Reporting Compliance transactional information.
Perspective Manager	Views, creates, and edits perspective hierarchies.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.
Risk Management Folder Reporting	Grants access to the Risk Management web catalog folder.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.

Aggregate Privileges

This table lists aggregate privileges assigned directly and indirectly to the Risk Administrator job role.

Aggregate Privilege	Description
Manage Risk Intelligent Agent	Allows management and testing of Risk Management intelligent agents, tools and documents.

Privileges

This table lists privileges granted to duties of the Risk Administrator job role.

Granted Role	Granted Role Description	Privilege	Privilege Description
AI Agent Connector Management	Provides ability to administer connectors used in AI Agents.	Use AI Agent Connectors	Access and work with connectors in agent studio
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Cancel Job	Ability to cancel a job if applicable
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Create and Edit Business Object Security	Allows user to manage business object security for transaction controls.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Access Performance Configuration	Allows for the editing of advanced access configurations for performance.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Currency Conversion Configuration	Allows for the editing of advanced transaction configurations for currency conversion.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Global User Configuration in Application Configurations	Allows the editing of Global User Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Edit Schedule	Allows for the editing of a Schedule
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Manage Additional Advanced Control Data Sources	Allows for the configuration of additional advanced control data sources.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Advanced Control Results	Allows running of Purge Results for Advanced Controls
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Purge Jobs	Allows for the purging of Jobs
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Rebuild Graph	Allows for the rebuilding of the Transaction Data Graph
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run Scheduled Job Now	Allows for the on demand running of a Scheduled Job
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Run and Schedule Global Users	Allows for the running and scheduling of Global User Configurations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Schedule Synchronizations	Ability to schedule Graph Synchronizations
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	Synchronize Transaction Data Source	Ability to initiate the Transaction graph synchronization for a data source
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Additional Advanced Control Data Sources	Allows for the viewing of additional advanced control data sources.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Advanced Controls Configuration	Allows for the viewing of advanced controls configurations for performance.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Global User Configuration in Application Configurations	Allows viewing of the Global User Configuration
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Advanced Controls Administrator	Defines and manages setup and administration tasks for Advanced Controls.	View Scheduling	Allows for the viewing of scheduled jobs.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Get Enterprise Structures Using REST Service	Allows access to REST services list of values for various XLE, GL, FUN Intercompany setup related business objects that will be consumed cross pillars.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Get General Ledger Setups Using REST Service	Allows access to REST services list of values for various GL setup related business objects that will be consumed cross pillars.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Get Intercompany Setups Using REST Service	Allows access to REST services list of values for various FUN Intercompany setup related business objects that will be consumed cross pillars.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Manage Additional Advanced Control Data Sources	Allows for the configuration of additional advanced control data sources.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Manage Award Service	Allows access to award service for management of award information such as keywords, funding sources, and budget periods.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Manage Control Budgets	Allows the management of control budgets set up for budgetary control.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Manage Periodic Average Cost Adjustment	Allows creation of periodic average cost adjustments.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Manage Project Program	Allows managing of programs and monitoring of the projects assigned to the program.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Manage Risk Management Data Integration Configurations	Allows for the setup and management of external data sources.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	Search Procurement Agent by REST Service	Allows searching for procurement agents using the REST service.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	View Additional Advanced Control Data Sources	Allows for the viewing of additional advanced control data sources.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	View Fixed Asset Books	Allows asset book information to be viewed in Oracle Fusion Assets.
Algorithm Data Synchronization	Performs data synchronization tasks to support algorithms for Risk Management.	View Inventory Organizations List of Values by Web Service	Allow viewing inventory organizations list of values by web service.
Perspective Manager	Views, creates, and edits perspective hierarchies.	Create Perspectives	Create perspective hierarchies and items.
Perspective Manager	Views, creates, and edits perspective hierarchies.	Delete Perspectives	Delete a perspective hierarchy no longer used.
Perspective Manager	Views, creates, and edits perspective hierarchies.	Edit Perspectives	Edit perspective hierarchies and items.
Perspective Manager	Views, creates, and edits perspective hierarchies.	View Perspectives	View perspective hierarchies and items.
Risk Administrator	Individual responsible for performing risk administration duties.	Administer Risk Upgrade	Allows user to receive upgrade messages and initiate the upgrade job.
Risk Administrator	Individual responsible for performing risk administration duties.	View Risk Management Dashboard	Allows viewing of the analytic information on the Risk Management dashboard.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Administer Sandbox	Allows administration of all sandboxes.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Cancel Job	Ability to cancel a job if applicable
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Create Import Template	Allows creating an import template for data migration
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Edit Email Alert and Notification Settings	Allows for editing configurations for email alerts, notifications, and global settings.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Edit Risk Management Configuration Options	Allows for editing of object configurations for control, risk, and process.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Edit Schedule	Allows for the editing of a Schedule
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Import Data File	Allows for the import of a Data Migration file
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Application Descriptive Flexfield	Allows management of application descriptive flexfields.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Application Flexfield Value Set	Allows management of value sets to validate the content of a flexfield segment. Value sets provide declarative validation for use in applications flexfield attributes and key segments.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Application Standard Lookup	Manage sub-type entities stored in the Application Standard Lookup Values entity. Lookup Types are lists of values such as "Days of the Week" or "Yes/No" which can be used to validate columns values.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Lookup Tables	Manage Lookup Tables
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Manage Perspectives for a Module	Allows for the creating, editing, and deleting of perspectives for a module.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Personalize Financial UI	Allows personalization of financial application UI
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Personalize Risk Management UI	Allows administrator to personalize Risk Management user interfaces
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Purge Jobs	Allows for the purging of Jobs
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	Run Scheduled Job Now	Allows for the on demand running of a Scheduled Job
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Administration Link	Privilege to view administration link in UI shell
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Assessment Results	Allows for the viewing of assessment results.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Email Alert and Notification Settings	Allows for viewing configurations for email alerts, notifications, and global settings.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Perspectives for a Module	Allows viewing of the Perspectives for a Module
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Risk Management Configuration Options	Allows for viewing of object configurations for control, risk, and process.
Risk Management Administrator	Defines and manages setup and administration tasks for Risk Management.	View Scheduling	Allows for the viewing of scheduled jobs.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Access Requests	Allows user to submit requests for themselves or on behalf of others.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Administer Access Requests	Allows user to administer and approve access requests.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Cancel Job	Ability to cancel a job if applicable
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Create User Assignment Groups and Assign Users	Allows for the creation of user assignment groups and assignment of users in Risk Management.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Create and Edit Business Object Security	Allows user to manage business object security for transaction controls.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Create and Manage Risk Snapshot Report	Allows user to create and manage Risk and Security Snapshot Report.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Edit Schedule	Allows for the editing of a Schedule
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Edit User Assignment Groups	Allows for the editing of user assignment groups for Risk Management.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Manage Data Access for Users	Manage data access for user provisioned roles.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Manage Procurement Agent by REST Service	Allows management of procurement agents using the REST service.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Mass Edit Security Assignments	Allows user to mass edit user and group assignments for all objects and records within Risk Management.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Perform Automated Access Removals	Allows security administrator to perform automated access removals and approve removal requests.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Perform Manual Access Removals	Allows security administrator to perform manual access removals and approve removal requests.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Review Access Requests	Allows user to review role requests that have been specifically assigned to them.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	Run Scheduled Job Now	Allows for the on demand running of a Scheduled Job
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	View Access Removals	Allows user to view manual and automated removal requests.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	View Access Requests	Allows user to view all requests submitted.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	View Scheduling	Allows for the viewing of scheduled jobs.
Risk Management Security Administrator	Performs all IT administrative tasks for Risk Management around security checkup, configuration, algorithms, and internal controls.	View Security Checkup	Allows for the viewing of the Risk Management security checkup.
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.	View Business Object Security	Allows viewing of business object security for transaction controls.
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Risk Management Security Viewer	Views user assignment groups and business object security for Risk Management.	View User Assignment Groups	Allows viewing of user assignment groups for Risk Management.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Access Requests	Allows user to submit requests for themselves or on behalf of others.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Cancel Job	Ability to cancel a job if applicable
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create Access Control and Assign Result and Control Users	Allows for the creation of access controls and assignment of users.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create Access Entitlement	Allows creating an Access Entitlement
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create Algorithm Filters	Allows for the creation of algorithm filters.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create Algorithms	Allows for the creation of access, transaction, and change tracking algorithms.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create Internal Control	Allows for the creation of an internal control.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create Internal Control Certification Campaign	Allows for the creation of an internal control certification campaign.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create Internal Control Record Configuration	Allows for the creation of an internal control record configuration template.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create Risk Reference Data	Allows for the creation of risk reference data.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create Transaction Control and Assign Result and Control Users	Allows for the creation of transaction controls and assignment of users.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create User Assignment Groups and Assign Users	Allows for the creation of user assignment groups and assignment of users in Risk Management.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Create User-Defined Access Points	Allows creating and copying a User-Defined Access Point
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Access Controls	Allows for the editing of access controls.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Access Entitlements	Ability to edit an Access Entitlement
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Access Incident Results	Allows for the editing of access incident results.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Access Points on Entitlement	Allows for the editing Access Points in an Entitlement
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Algorithm Filters	Allows for the editing of algorithm filters.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Algorithm Tasks	Allows for the editing of access, transaction, and change tracking algorithm task results.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Algorithms	Allows for the editing of access, transaction, and change tracking algorithms.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Internal Control Certification Campaigns	Allows for the editing of internal control certification campaigns.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Internal Control Certification Tasks	Allows for the editing of internal control certification tasks.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Internal Control Record Configurations	Allows for the editing of internal control record configuration templates.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Internal Controls	Allows for the editing of internal controls.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Risk Reference Data	Allows for the editing of risk reference data.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Risk Reference Data Default Process Owner	Allows for the editing of risk reference data for default process owner which affects all records related to respective process.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Schedule	Allows for the editing of a Schedule
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Transaction Controls	Allows for the editing of transaction controls.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit Transaction Incident Results	Allows for the editing of transaction incident results.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit User Assignment Groups	Allows for the editing of user assignment groups for Risk Management.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Edit User-Defined Access Points	Allows editing a User-Defined Access Point
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Export Access Point Data	Allows user to export access points and role assignment data.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Export Advanced Controls	Allows for the export of Advanced Controls
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Import Access Point Data	Allows user to import access points and role assignment data.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Manage Additional Advanced Control Data Sources	Allows for the configuration of additional advanced control data sources.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Purge Jobs	Allows for the purging of Jobs
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Review Access Requests	Allows user to review role requests that have been specifically assigned to them.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Run Advanced Control Analysis	Allows for the running of Advanced Controls
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Run Scheduled Job Now	Allows for the on demand running of a Scheduled Job
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	Schedule Advanced Control Analysis	Ability to schedule Advanced Control analysis
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Access Controls	Allows for the viewing of access controls.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Access Entitlements	Allows for the viewing of access entitlements.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Access Incident Results	Allows for the viewing of access incident results.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Access Requests	Allows user to view all requests submitted.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Additional Advanced Control Data Sources	Allows for the viewing of additional advanced control data sources.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Algorithm Filters	Allows for the viewing of algorithm filters.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Algorithm Tasks	Allows for the viewing of access, transaction, and change tracking algorithm task results.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Algorithms	Allows for the viewing of access, transaction, and change tracking algorithms.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Internal Control Certification Campaigns	Allows for the viewing of internal control certification campaigns.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Internal Control Record Configurations	Allows for the viewing of internal control record configuration templates.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Internal Controls	Allows for the viewing of internal controls.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Monitor Jobs	Allows for the viewing of monitor jobs.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Risk Reference Data	Allows for the viewing of risk reference data.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Scheduling	Allows for the viewing of scheduled jobs.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Transaction Controls	Allows for the viewing of transaction controls.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View Transaction Incident Results	Allows for the viewing of transaction incident results.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View User Assignment Groups	Allows viewing of user assignment groups for Risk Management.
Risk Power User	Allows an assigned user the ability to interact with risk management records, based on the respective record level assignments performed within the application, such as create, assign, view, edit, complete, review, and approve.	View User-Defined Access Point Details	Allows viewing of the User-Defined Access Point details

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the Risk Administrator job role.

Business Object	Policy Description	Policy Store Implementation
AI Agent	A Risk Administrator can manage ai agent for risk ai agents	Role: Manage Risk Intelligent Agent Privilege: Manage AI Agent (Data) Resource: AI Agent
AI Agent	A Risk Administrator can view ai agent for risk ai agents	Role: Manage Risk Intelligent Agent Privilege: View AI Agent (Data) Resource: AI Agent
AI Agent Business Object	A Risk Administrator can view ai agent business object for risk ai agent business objects	Role: Manage Risk Intelligent Agent Privilege: View AI Agent Business Object (Data) Resource: AI Agent Business Object
AI Agent Deep Link	A Risk Administrator can view ai agent deep link for risk ai agent deep links	Role: Manage Risk Intelligent Agent Privilege: View AI Agent Deep Link (Data) Resource: AI Agent Deep Link
AI Agent Tool	A Risk Administrator can manage ai agent tool for risk ai agent tools	Role: Manage Risk Intelligent Agent Privilege: Manage AI Agent Tool (Data) Resource: AI Agent Tool
AI Agent Tool	A Risk Administrator can view ai agent tool for risk ai agent tools	Role: Manage Risk Intelligent Agent Privilege: View AI Agent Tool (Data) Resource: AI Agent Tool
AI Agent Topic	A Risk Administrator can manage ai agent topic for risk ai agent topics	Role: Manage Risk Intelligent Agent Privilege: Manage AI Agent Topic (Data) Resource: AI Agent Topic
AI Agent Topic	A Risk Administrator can view ai agent topic for risk ai agent topics	Role: Manage Risk Intelligent Agent Privilege: View AI Agent Topic (Data) Resource: AI Agent Topic
AI Agent Workflow	A Risk Administrator can manage ai agent workflow for risk ai agent workflows	Role: Manage Risk Intelligent Agent Privilege: Manage AI Agent Workflow (Data) Resource: AI Agent Workflow
AI Agent Workflow	A Risk Administrator can view ai agent workflow for risk ai agent workflows	Role: Manage Risk Intelligent Agent Privilege: View AI Agent Workflow (Data) Resource: AI Agent Workflow
Knowledge Content Types	A Risk Administrator can delete article of a content type connector definition articles	Role: AI Agent Connector Management Privilege: Delete Article of a content type Resource: Knowledge Content Types
Knowledge Content Types	A Risk Administrator can delete article of a content type connector instance articles	Role: AI Agent Connector Management Privilege: Delete Article of a content type Resource: Knowledge Content Types
Knowledge Content Types	A Risk Administrator can publish article of a content type connector definition articles	Role: AI Agent Connector Management Privilege: Publish Article of a content type Resource: Knowledge Content Types
Knowledge Content Types	A Risk Administrator can publish article of a content type connector instance articles	Role: AI Agent Connector Management Privilege: Publish Article of a content type Resource: Knowledge Content Types
Knowledge Content Types	A Risk Administrator can update article of a content type connector definition articles	Role: AI Agent Connector Management Privilege: Update Article of a content type Resource: Knowledge Content Types
Knowledge Content Types	A Risk Administrator can update article of a content type connector instance articles	Role: AI Agent Connector Management Privilege: Update Article of a content type Resource: Knowledge Content Types
Knowledge Content Types	A Risk Administrator can view article of a content type connector definition articles	Role: AI Agent Connector Management Privilege: View Article of a content type Resource: Knowledge Content Types
Knowledge Content Types	A Risk Administrator can view article of a content type connector instance articles	Role: AI Agent Connector Management Privilege: View Article of a content type Resource: Knowledge Content Types
Knowledge Departments	A Risk Administrator can access content with department the system department	Role: AI Agent Connector Management Privilege: Access Content with Department Resource: Knowledge Departments
Knowledge User groups	A Risk Administrator can access content with user group access to content intelligence user group	Role: AI Agent Connector Management Privilege: Access Content with User Group Resource: Knowledge User groups
Knowledge User groups	A Risk Administrator can access content with user group access to fusion user user group	Role: AI Agent Connector Management Privilege: Access Content with User Group Resource: Knowledge User groups
Knowledge User groups	A Risk Administrator can access content with user group access to fusion user user group	Role: Content Intelligence Users Privilege: Access Content with User Group Resource: Knowledge User groups