Oracle Accessibility Conformance Report

VPAT® Version 2.5

Name of Product:

 Oracle Fusion Risk Management Cloud Service 26A

Product Description:

 

Oracle Risk Management is a module within Oracle ERP Cloud to manage risks and meet compliance and privacy mandates (SoD, SOX, GDPR, etc.). Risk Cloud subscribers can automate analysis, monitoring and control of ERP security, configurations and transactions. 

Risk Cloud uses modern data science & AI techniques to help design secure roles, resolve SoD conflicts, monitor sensitive configurations, and detect suspicious transactions to protect against payment fraud and error.  ERP Cloud users can use these AI-driven risk analysis tools to accelerate implementations, anticipate ERP risks, provide actionable insights, simulate and track remediation solutions, and streamline compliance.

  1. Risk Cloud simplifies risk and compliance processes to promote risk awareness, collaboration, transparency and accountability
  2. Organizations can automate security & transaction data analysis for SoD, fraud, errors, and policy violations
  3. Within hours, customers can rapidly deploy best practice, controls with pre-built algorithms, for continuous monitoring of targeted high-risk areas.

Report Date:

 28-Jan-2026

Contact Information:

 accessible_ww@oracle.com

Notes:

 

No information

Dependent Products


This product interacts with or is built with the other Oracle products listed in this section. Click below to view information about the accessibility of these dependent products. Products listed are the versions available at thetime of publication of this document; newer documents may be available that supersede these versions.

Evaluation Methods Used:

Oracle's policy is to design, develop and test both products and documentation to be accessible. The recommended styles of testing for accessibility include: (i) algorithmic automated tests, (ii) human judgement tests such as tool-assisted tests, visual inspection and manual operation, and (iii) testing with assistive technology by people with and without disabilities. Additional information about Oracle's accessibility program is available on http://www.oracle.com/corporate/accessibility/index.html

Accessibility Standards/Guidelines

This report covers the degree of conformance for the following accessibility standard/guideline:

Standard/Guideline Included In Report
Revised Section 508 standards published January 18, 2017 and corrected January 22, 2018 Yes
Web Content Accessibility Guidelines 2.2 Level A - Yes
Level AA - Yes
Level AAA - No
Web Content Accessibility Guidelines 2.1 Level A - Yes
Level AA - Yes
Level AAA - No
Web Content Accessibility Guidelines 2.0 Level A - Yes
Level AA - Yes
Level AAA - No

Terms

The terms used in the Conformance Level information are defined as follows:

Supports
The functionality of the product has at least one method that meets the criteria without known defects or meets with equivalent facilitation.
Partially Supports
Some functionality of the product does not meet the criteria.
Does Not Support
Majority of functionality of the product does not meet the criteria.
Not Applicable
The criteria are not relevant to the product.

WCAG 2.2 Report

Table 1 also documents conformance with:

  • Section 508: Chapter 5 - 501.1 Scope, 504.2 Content Creation or Editing, and Chapter 6 - 602.3 Electronic Support Documentation
    • Note: When reporting on conformance with the WCAG 2.2 Success Criteria, they are scoped for full pages, complete processes, and accessibility-supported ways of using technology as documented in the WCAG 2.1 Conformance Requirements.

    Table 1: WCAG Conformance Criteria
    Criteria
    Conformance Level
    Remarks and Explanations

    1.1.1 Non-text Content (Level A)

    Partially Supports

    The product was tested for :

    • Images that convey information have meaningful alternative text using ALT
    • Images that are decorative are marked up using ALT=”” or CSS background images
    • Information shown in complex images such as charts is also available in an alternative textual form (e.g. a data table)
    • Titles for Objects and Applets are provided
    • Controls have an associated name
    • Non-text characters are not used or have meaningful alternative text
    • CAPTCHAs are not used

     

    Exceptions:

    Bug 33833782 - In the User Defined Business Objects UI an error is displayed in the Label Helper.
    1.2.1 Audio-only and Video-only (Prerecorded) (Level A) Not Applicable The product has no multimedia.
    1.2.2 Captions (Prerecorded) (Level A) Not Applicable The product has no multimedia.
    1.2.3 Audio Description or Media Alternative (Prerecorded) (Level A) Not Applicable The product has no multimedia.
    1.2.4 Captions (Live) (Level AA) Not Applicable The product has no multimedia.
    1.2.5 Audio Description (Prerecorded) (Level AA) Not Applicable The product has no multimedia.

    1.3.1 Info and Relationships (Level A)

    		 Partially Supports

    The product was tested for :

    • User interface component labels are associated with the fields they are labeling
    • Headings are encoded with HTML heading tags
    • List markup is used for marking up lists
    • Table markup is used for marking up data tables, including row and column headers and table captions/summaries where appropriate
    • Data tables specify SUMMARY or CAPTION
    • Layout tables use appropriate markup
    • Groups of components are marked up with their description
    • Style sheets are used only to change the layout and presentation on the screen

    Exceptions:

    Bug 31931897 - In the Mass Edit Security Assignment UI, every component in the filters section is prefaced with FiltersResetSave.

    Bug 33783070 - In the User Defined Acces Points UI, the Heading level within the list search is level 1 which is not the appropriate level.

    Bug 33829170 - In the Simulation UI, neither the page header nor the list search filter edit box have a label.

    Bug 35144218 - In the Access Entitlement UI, the table scope is not being set correctly.

    Bug 38401969 - In the Advance Control list view, the Actions/View option displays an error on the Markup tab.

    Bug 38401756 - In the Global User Configuration UI, an error is displayed in the Accessibility toolbar.

    Bug 38299680 - In the User Assignment UI, an error is displayed in the Accessibility toolbar.

    Bug 38042157 - In the Create Access Model and Create Transaction Model UI's, an error is displayed in the Accessibility toolbar.

    Bug 36306571 - In the Setup and Administration UI, an error is displayed when selecting th Structure tab.

    Bug 30050480 - In the Create Access Model and Create Transaction Model UI's, attributes are prefaced with FiltersResetSave.
    1.3.2 Meaningful Sequence(Level A) Supports

    The product was tested for:

    • The sequence of elements in the DOM matches a logical reading sequence
    1.3.3 Sensory Characteristics(Level A) Supports

    The product was tested for:

    • Instructions provided do not refer to things solely based on their sensory characteristics such as shape, size, visual location, orientation, color, or sound
    • Instructions provided which refer to graphics included a reference to the text alternative of the graphic
    1.3.4 Orientation (Level AA) Supports

    The product was tested for

    • Text is displayed in both device orientations without loss of functionality or visibility of the text.
    • A fixed display orientation is required for essential functionality.
    1.3.5 Identify Input Purpose (Level AA) Supports

    The product was tested for

    • Text fields which collect information about the user contain the appropriate autocomplete content attribute.

    1.4.1 Use of Color(Level A)

    Partially Supports

    The product was tested for:

    • Information conveyed by color is available in alternative formats, such as shape, text, font weight

    • Information conveyed by color has a contrast ratio of at least 3:1

    Exceptions:

    Bug 34767224 - In the Create User Defined Access Point UI, a contrast error is displayed.

    Bug 37693094 - In the Access Visualization UI, a size and spacing error is generated on the Collapse Pane.
    1.4.2 Audio Control(Level A) Not Applicable The product has no multimedia.
    1.4.3 Contrast (Minimum) (Level AA) Supports

    The product was tested for:

    • Large-scale text and images of large-scale text have a contrast ratio of at least 3:1
    • Other text and images of text have a contrast ratio of at least 4.5:1
    1.4.4 Resize text(Level AA) Supports

    The product was tested for:

    • Text can be resized up to 200% without loss of content or functionality
    1.4.5 Images of Text(Level AA) Not Applicable

    The product was tested for:

    • Images of text are not used.

    1.4.10 Reflow (Level AA)

    Does Not Support

    Bug 31089292 - When UIs are zoomed to 400%, you need both scroll bars to view/navigate the complete UI
    1.4.11 Non-text Contrast (Level AA) Supports

    The product was tested for:

    • Non-text items have a contrast ratio of at least 3:1
    1.4.12 Text Spacing (Level AA) Supports

    The product was tested for:

    • When the following attributes and no others are modified there is no loss in functionality or content:
      • Line height (line spacing) to at least 1.5 times the font size
      • Spacing following paragraphs to at least 2 times the font size
      • Letter spacing (tracking) to at least 0.12 times the font size
      • Word spacing to at least 0.16 times the font size
    1.4.13 Content on Hover or Focus (Level AA) Supports

    The product was tested for:

    • Dismissable -The content can be dismissed without moving the pointer or keyboard focus
    • Hoverable - When pointer hover triggers additional content, the pointer can be moved over the additional content without the additional content disappearing
    • Persistent - The additional content remains visible until the hover or focus trigger is removed, the user dismisses it, or its information is no longer valid.

    2.1.1 Keyboard(Level A)

    Partially Supports

    The product was tested for:

    • Ability to perform functions from the keyboard only, and without requiring specific timings for individual keystrokes
    • Proper operation of unique keystrokes and access keys, including those listed in the product documentation
    • The ability to use the product with OS keyboard aids: StickyKeys and FilterKeys (feature names may be different on different platforms

    Exceptions:

    Bug 34961810 - In the Results by Control Summary UI the user is unable to select the format button using the keyboard alone.

    2.1.2 No Keyboard Trap (Level A)

    		 Supports

    The product was tested for:

    • Movement of focus through each control only using the keyboard, with no "keyboard trap" that prevents focus from moving away from any control
    2.1.4 Character Key Shortcuts (Level A) Supports

    The product was tested for

    • Single character keyboard shortcuts can be turned off.
    • Single character keyboard shortcuts can be remapped.
    • Single character keyboard shortcuts are only active when that component has focus.
    2.2.1 Timing Adjustable(Level A) Supports

    The product was tested for:

    • Time limits used are part of a real-time event, or an essential activity
    2.2.2 Pause, Stop, Hide (Level A) Not Applicable

    The product was tested for:

    • There is no moving, blinking or scrolling content.
    2.3.1 Three Flashes or Below Threshold(Level A) Supports

    The product was tested for:

    • No portion of the screen flickers or flashes with a frequency between 2 Hz and 55 Hz
    2.4.1 Bypass Blocks(Level A) Supports

    The product was tested for:

    • A ‘Skip to Main Content’ link is provided to skip repetitive navigation links at the top of the page.
    • Structure and hierarchy is marked up with Header elements outside of repetitive navigation links.

    2.4.2 Page Titled(Level A)

    		 Supports

    The product was tested for:

    • Pages have a meaningful title specified in the TITLE element
    2.4.3 Focus Order(Level A) Supports

    The product was tested for:

    • Logical movement through the focusable components using only the keyboard, in an order that follows a meaningful sequence

    2.4.4 Link Purpose (In Context)(Level A)

    Partially Supports

    The product was tested for:

    • The text of links and their surrounding paragraph, list, or table cell (with marked up table headers), is sufficient to describe their purpose

    Exceptions: 

    Bug 31545798 - In the Security Assignment UI, the Link names are not unique.

    2.4.5 Multiple Ways(Level AA)

    		 Supports

    The product was tested for :

    • Pages are contained in a "site map"
    • Pages are fully inter-linked
    • Page contains controls that enable easy navigation

    2.4.6 Headings and Labels(Level AA)

    		 Partially Supports

    The product was tested for:

    • Headers describe the topic or purpose of the content below them
    • Labels describe the purpose of the associated field

    Exceptions:

    Bug 30050044 - In the Business Object Visualization UI, an error is displayed in the Structure tab.
    2.4.7 Focus Visible(Level AA) Supports

    The product was tested for:

    • Visual indication of the location of the focus
    2.4.11 Focus Not Obscured (Level AA) Supports

    The product was tested for:

    • The initial position of user interface components receiving keyboard focus are not hidden entirely by author-created content.
    2.5.1 Pointer Gestures (Level A) Supports

    The product was tested for:

    • Multipoint or path-based gesture actions can be completed using a different input modality.
    • The multipoint or path-based gesture actions are essential.
    2.5.2 Pointer Cancellation (Level A) Supports

    The product was tested for:

    • When an operation uses a single pointer, the down-event of the pointer is not used to execute any part of the function
    • When an operation uses a single pointer, completion of the function is on the up-event, and a mechanism is available to abort the function before completion or undo the function after completion
    • When an operation uses a single pointer, the up-event reverses any outcome of the preceding down-event
    2.5.3 Label in Name (Level A) Supports

    The product has been tested for:

    • User interface components that include text or images of text and have a label, have a name that contains the text that is presented visually
    2.5.4 Motion Actuation (Level A) Supports

    The product was tested for:

    • Functionality that is operated by device motion or user motion can also be operated by user interface components
    • Responding to the motion can be disabled, except when the motion is used to operate functionality through an accessibility supported interface OR the motion is essential for the function.
    2.5.7 Dragging Movements (Level AA) Supports

    The product was tested for: 

    • There is no functionality that uses dragging movements.
    2.5.8 Target Size (Minimum) (Level AA) Supports

    The product was tested for:

    • Interactive targets take up at least 24×24 CSS pixels of space, including white space around the target, and the space is not shared with another target.
    • The function can be achieved through a different control in the same software that meets this criterion.
    • The target is in a sentence or its size is otherwise constrained by the line-height of non-target text.
    • A particular presentation of the target is essential or is legally required for the information being conveyed.

    3.1.1 Language of Page(Level A)

    		 Supports

    The product was tested for:

    • Properly set lang attribute for pages

    3.1.2 Language of Parts(Level AA)

    		 Supports

    The product was tested for:

    • Proper use of lang attribute for text passages that are in a different language than that of the page

    3.2.1 On Focus(Level A)

    		 Supports

    The product was tested for:

    • When an element receives focus, it does not result in a substantial change to the page, an additional change of keyboard focus, or the spawning of a pop-up window

    3.2.2 On Input(Level A)

    Partially Supports

    The product was tested for :

    • Changes in the value of user interface components does not result in a substantial change to the page, an additional change of keyboard focus, or the spawning of a pop-up window
    • In circumstances where changing the value of the components causes a substantial change to the page, an additional change of keyboard focus, or the spawning of a pop-up window, warning is given prior to the user interacting with those user-interface components

    Exceptions:

    Bug 31714066 - In the Create Access Model and Create Transaction Model UI's, search is not working to find a value when adding a filter.

    3.2.3 Consistent Navigation(Level AA)

    		 Supports

    The product was tested for:

    • Pages that are grouped together into sets with a common navigation mechanism utilize that navigation mechanism in the same fashion, with navigation elements appearing in the same relative order.

    3.2.4 Consistent Identification(Level AA)

    		 Supports

    The product was tested for:

    • Images and controls are used and identified consistently throughout the product
    3.2.6 Consistent Help (Level A) Supports

    The product was tested for: 

    • Help mechanisms (or a link to different software containing help mechanisms) occur in the same order relative to other software content.

    3.3.1 Error Identification(Level A)

    		 Supports

    The product was tested for:

    • When input errors are detected, they are described to the user in text, including identifying the item where the error occurred
    3.3.2 Labels or Instructions (Level A) Supports

    The product was tested for:

    • Labels or instructions are provided when the product requires user input

    3.3.3 Error Suggestion (Level AA)

    		 Supports

    The product was tested for:

    • Where suggestions for fixing an input error are known, they are provided to the user
    3.3.4 Error Prevention (Legal, Financial, Data)(Level AA) Supports

    The product was tested for :

    • Data is checked for input errors with an opportunity for the user to correct them
    • Data can be reviewed, corrected, and confirmed by the user before they are finalized
    3.3.7 Redundant Entry (Level A) Supports

    The product was tested for:

    • There are no occurrences of information that the user needs to enter which has been previously entered.
    3.3.8 Accessible Authentication (Minimum) (Level AA) Supports

    The product was tested for: 

    • Authentication does not rely upon a cognitive functional test.
    4.1.1 Parsing(Level A) Not Applicable This criterion is considered as always satisfied for any content using HTML or XML.

    4.1.2 Name, Role, Value (Level A)

    		 Partially Supports

    The product was tested for:

    • HTML controls have a programmatically associated name, derived from the appropriate HTML elements and attributes including LABEL, TITLE, SUMMARY, CAPTION, etc.
    • Additional state information is programmatically exposed for HTML controls, such as whether a field is ‘required’.
    • Custom controls have appropriate roles specified using the role attribute
    • Custom controls have appropriate state and property information conveyed using the relevant WAI-ARIA or HTML5 attributes
    • Custom controls have a meaningful programmatically exposed name
    • Frames have a meaningful title specified in the title attribute

    Exceptions:

    Bug 31988391 - In the Mass Edit Security Assignment a field is prefixed with a header and the Select All option is listed twice.

    Bug 37271294 - From the quick actions under the Risk Management, the tabs have incorrect nested controls.

    Bug 37271897 - In the User Assignment Groups UI, an error is generated when selecting the Markup tab.

    Bug 33743280 - In the User Assignment Groups UI, an error is generated when selecting the Label tab.

    Bug 37271294 - In the Show More option for Quick Actions, an error is generated when selecting the Markup tab.

    Bug 37239443 - In the Risk Management Data Security UI, an unrelated error message is generated when selecting the Markup tab.

    Bug 35773426 - In the Setup and Administration UI, an error is generated when selecting the Structure tab.

    Bug 35144218 - In the Entitlements UI, a scope attribute error is generated when selecting the Table tab.

    Bug 33747095 - In the Import User Groups UI, the 'browse' option is a button but shows as a textbox.

    Bug 33203581 - In the Create Access Model and Create Transaction Model UI, an error is generated when selecting the Table tab.
    4.1.3 Status Messages (Level AA) Supports

    The product was tested for:

    • Status messages have role or properties set so information is conveyed to assistive technology without the component receiving focus.

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    2018 Section 508 Report

    Chapter 3: Functional Performance Criteria (FPC)
    Criteria
    Conformance Level
    Remarks and Explanations
    302.1 Without Vision Not Applicable The product does not rely on equivalent functionality, and all aspects are addressed by the technical standards.
    302.2 With Limited Vision Not Applicable The product does not rely on equivalent functionality, and all aspects are addressed by the technical standards.
    302.3 Without Perception of Color Not Applicable The product does not rely on equivalent functionality, and all aspects are addressed by the technical standards.
    302.4 Without Hearing Not Applicable The product does not rely on equivalent functionality, and all aspects are addressed by the technical standards.
    302.5 With Limited Hearing Not Applicable The product does not rely on equivalent functionality, and all aspects are addressed by the technical standards.
    302.6 Without Speech Not Applicable The product does not rely on equivalent functionality, and all aspects are addressed by the technical standards.
    302.7 With Limited Manipulation Not Applicable The product does not rely on equivalent functionality, and all aspects are addressed by the technical standards.
    302.8 With Limited Reach and Strength Not Applicable The product does not rely on equivalent functionality, and all aspects are addressed by the technical standards.
    302.9 With Limited Language, Cognitive, and Learning Abilities Not Applicable The product does not rely on equivalent functionality, and all aspects are addressed by the technical standards.

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    Chapter 4: Hardware

    These criteria are all Not Applicable because the product is not Hardware

    Chapter 5: Software
    Criteria
    Conformance Level
    Remarks and Explanations
    501.1 Scope - Incorporation of WCAG 2.0 AA Supports See the responses in the WCAG 2.0 section of this report.
     502 Interoperability with Assistive Technology Heading cell - no response required Heading cell - no response required
    502.2.1 User Control of Accessibility Features Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.2.2 No Disruption of Accessibility Features Not Applicable The product is designed to be isolated from the underlying platform.
     502.3 Accessibility Services Heading cell - no response required Heading cell - no response required
    502.3.1 Object Information Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.2 Modification of Object Information Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.3 Row, Column, and Headers Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.4 Values Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.5 Modification of Values Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.6 Label Relationships Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.7 Hierarchical Relationships Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.8 Text Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.9 Modification of Text Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.10 List of Actions Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.11 Actions on Objects Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.12 Focus Cursor Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.13 Modification of Focus Cursor Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.3.14 Event Notification Not Applicable The product is not a platform or does not have access to platform accessibility features.
    502.4 Platform Accessibility Features Not Applicable The product is not a platform or does not have access to platform accessibility features.
     503 Applications Heading cell - no response required Heading cell - no response required
    503.2 User Preferences Not Applicable The product is designed to be isolated from the underlying platform.
    503.3 Alternative User Interfaces Not Applicable The product does not have assistive technology features.
     503.4 User Controls for Captions and Audio Description Heading cell - no response required Heading cell - no response required
    503.4.1 Caption Controls Not Applicable The product has no multimedia.
    503.4.2 Audio Description Controls Not Applicable The product has no multimedia.
     504 Authoring Tools Heading cell - no response required Heading cell - no response required
    504.2 Content Creation or Editing Not Applicable The product is not an authoring tool.
    504.2.1 Preservation of Information Provided for Accessibility in Format Conversion Not Applicable The product is not an authoring tool.
    504.2.2 PDF Export Not Applicable The product is not an authoring tool.
    504.3 Prompts Not Applicable The product is not an authoring tool.
    504.4 Templates Not Applicable The product is not an authoring tool.

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    Chapter 6: Support Documentation and Services
    Criteria
    Conformance Level
    Remarks and Explanations
     602 Support Documentation Heading cell - no response required Heading cell - no response required
    602.2 Accessibility and Compatibility Features Supports

    The product documentation describes :

    • accessibility modes, either at installation or runtime
    • special keystrokes needed to operate controls
    • workarounds

    Accessibility-related documentation can be found in the Accessibility Chapter of Oracle Applications Cloud Using Common Features.
    602.3 Scope - Incorporation of WCAG 2.0 AA Supports See the responses in the WCAG 2.0 section of this report.
    602.4 Alternate Formats for Non-Electronic Support Documentation Not Applicable

    Product documentation is in electronic format.
     603 Support Services Heading cell - no response required Heading cell - no response required
    603.2 Information on Accessibility and Compatibility Features Supports Oracle Global Customer Support can provide information about accessibility features of the product.
    603.3 Accommodation of Communication Needs Supports Oracle customers have access to electronic support through My Oracle Support or by calling Oracle Support at 1.800.223.1711. Hearing-impaired customers in the U.S. who wish to speak to an Oracle Support representative may use a telecommunications relay service (TRS). Information about the TRS is available at http://www.fcc.gov/cgb/consumerfacts/trs.html, and a list of telephone numbers is available at https://www.fcc.gov/general/telecommunications-relay-services-directory. International hearing-impaired customers should use the TRS at +1.605.224.1837. An Oracle Support engineer will respond to technical issues according to the standard service request process.

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    Oracle Legal Disclaimer

    The information above describes this product's ability to support the applicableStandards/Guidelines, subject to Oracle's interpretation of those standards(available at https://www.oracle.com/corporate/accessibility/policy.html#standards-tab) and the remarks in this document. For more information regarding the accessibility status of this product or other Oracle products, see http://www.oracle.com/corporate/accessibility or contact: accessible_ww@oracle.com.

    This document is provided for information purposes only and the contents hereof are subject to change without notice. Oracle Corporation does not warrant that this document is error free, nor does it provide any other warranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability or fitness for a particular purpose. Oracle Corporation specifically disclaims any liability with respect to this document and no contractual obligations are formed either directly or indirectly by this document. Oracle further makes no representation concerning the ability of assistive technologies or other products to interoperate with Oracle products. This document addresses the named product(s) only and not prerequisite products for which Oracle supplies restricted use licenses.