Overview
- Each control is based on a model, adopting its risk criteria (filtering logic)
- Custom roles that grant access to the Risk Management module in Oracle
Critical Concepts
- You can deploy any number of models as controls at once
- If you deploy multiple controls, their risk logic, names, and descriptions remain distinct
- Other values are the same for all the controls you deploy at once
Steps to Take
1. Select the Risk Management tab
2. Select Advanced Controls icon
3. Select the Controls icon
4. Select Actions menu
5. Select Deploy Access Controls
6. Select the checkbox to the right of all models to be deployed, and then select Next to continue
7. Enter a number for Priority, confirm Result Type and Status, then select Next to continue
- Priority can be any number between 1 and 9999999, but use 1 for now
- Result Type can be either Incident or Data Set
- Data Set is used if controls are supply data to user-defined objects
8. No options for Step 3 Perspectives, click Next to continue
9. For Control Security Assignment, confirm or make changes to User Assignments or Group Assignments, then select Next to continue
- Group Assignments have been created and only need to be selected
- At a minimum, add the UCSD SOD Access Control Owner group
10. For Result Security Assignment, confirm or make changes to User Assignments or Group Assignments, then select Next to continue
- Group Assignments have been created and only need to be selected
- At a minimum, add the UCSD SOD Access Incidents Viewer group
11. Confirm Result Investigator value, and then select Next to continue
- Leave value as All Eligible Users
12. Related Records is for Financial Reporting Compliance that is not currently used, click Next to continue
13. Review the prior selections made, select Submit to deploy
If you still have questions or need additional assistance, please submit a ticket