GRC Module: How to Create an Access Simulation


Access Simulation can assist with analysis of the impact of privilege changes from roles. Simulations can be run for all active controls and Simulations can be edited or deleted. Custom roles that grant access to the Risk Management module in Oracle.

Essential Information

Next Steps

1. Select the Risk Management tab.

2. Select Results icon

3. Select the Access Simulations icon.

4. Select Create

5. Enter Name and Description.

6. Select Add under Remediation Steps section.

7. Select the Search button to identify the access point to remove.

8. Search for the access point to be removed, highlight the item, and select Apply.

9. Select the From Access Point that applies using the Search button (magnifying glass icon).

10. Select Run Simulation to run the job.

11. Select Monitor Jobs to review the status of the job.

12. The Incident Path Counts section shows how the access point removal will effect result counts.

13. Select the Run Remediation Report button to view a report that shows affects of access point removal.

14. Select Save and Close to finish the simulation process.


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