1. Creating Analytics for Risk Management
  2. Use Predefined Dashboards

Use Predefined Dashboards

Predefined dashboards provide analyses that document your use of Oracle Fusion Cloud Risk Management applications:

  • An Access Algorithms Summary dashboard displays counts of access incidents that are assigned, in remediation, resolved, accepted, and closed. A Detailed Report lists access algorithms (controls). For each, the report presents the date it was most recently run, and counts of the incidents it's generated and the users who are affected. The algorithm name is a link to the page on which it's defined; user and pending-incident counts are links to pages on which access incidents are resolved. To view a history of the algorithm's analysis, click the View prompt in the Run History column.

  • A Transaction Algorithms Summary dashboard displays counts of transaction incidents that are assigned, in remediation, resolved, accepted, and closed. A Detailed Report lists transaction algorithms (controls). For each, the report presents the date it was most recently run and a count of the pending incidents it's generated. The algorithm name is a link to the page on which it's defined, and the incident count is a link to the page on which transaction incidents are resolved. To view a history of the algorithm's analysis, click the View prompt in the Run History column.

  • An Access Certification Summary displays counts of user-role combinations that are pending, under investigation, or selected to be kept or removed. The removal count links to a report of roles to be removed from users to which they're assigned. A User Access Certifications table tracks pending and completed certification campaigns. For each campaign, the report lists certifiers' names, and each is a link to the certifier's worksheet. The certification name is a link to a dashboard that provides the same information as the parent dashboard, but specific to the selected campaign.

  • An Internal Controls dashboard is in two parts:

    • Click an Internal Controls tab to view information about objects created in Financial Reporting Compliance. You can view counts of active controls, active risks, and open issues; the control and issue counts are links to reports providing details. A Risk and Control Matrix documents the mapping of risks to internal controls. Entries in each record provide links to pages on which risks and controls are managed, and to incidents related to the risk-control pairs.

    • Click an Internal Control Assessments tab to view counts of assessed controls, completed and in-progress assessments, and issues still to be resolved. The completed-assessment, in-progress, and open-issue counts are links to detail reports. An Assessment Details table provides records of assessments that contain links to pages on which assessments are managed.

To use these dashboards and their analyses:

  • You must be assigned a role containing a privilege called View Risk Management Dashboard. Appropriate predefined job roles have the privilege by default. If your organization uses custom roles, this privilege needs to be added to them.

  • Once you have access, click the Risk Management Dashboard icon on the Risk Management springboard. Then click the tab for the dashboard you want to view. The dashboard occupies the web-browser tab originally occupied by the springboard, effectively displacing it.

You can create a custom version of the dashboard:

  1. From Tools in the springboard, open the Reports and Analytics work area.

  2. Click the Browse Catalog button and navigate to Shared Folders > Risk Management > Dashboards > Risk Management Dashboard.

  3. Copy the dashboard, make edits to the copy, save your edits, and close the dashboard.

  4. Use the Open option (not the Edit option) to reopen your dashboard in the BI Catalog. Copy its URL from the search field of your web browser, then close the dashboard.

  5. Navigate to Risk Management > Setup and Administration > Configuration Options. In the Risk Management Dashboard Configuration panel, click Edit.

  6. Paste the custom dashboard URL in the Custom Dashboard URL field, and click Save.

Having done so, you can restore the default dashboards. Navigate to the Configuration Options page and, in the Risk Management Dashboard Configuration panel, click Revert to Default and then Save.