GRC: Governance Risk & Compliance

The Oracle Role Access Report displays the Roles and Responsibilities a user has access to, along with related information like Application, Cost Center of the user, Role Start Date, Role Description etc. The report is meant for Financial Controllers, Managers and Application Owners, who will be reviewing the report to determine whether or not a user needs a specific role to effectively perform the assigned job. As part of the compliance drive, any organization wants to make sure that the users of the Oracle Business Process Transformation (BPT) application are assigned only the access privileges they need for their job and nothing else. This will ensure that the tenets of compliance and regulation i.e., segregation of duties, fraud prevention, data privacy etc. are strictly followed.

The report specific requirements are specified separately for the main report and summary report. There are 3 main reports, which are meant for 3 different distribution list of reviewers and 3 summary reports which are meant for the user who is executing the report. The summary reports will be used to keep track of the communication and response of the reviewers. This solution will have the feature of generating the report and send the generated files through an email attachment to the reviewers. The report can also be sent to the user who is running the report.

OTC Troubleshooting Scripts: This solution consists of