How to Abide by SOX requirements Requirement for Roles Assignment in Fusion
(Doc ID 2556824.1)
Last updated on DECEMBER 09, 2019
Applies to:Advanced Data Security - Audit Vault for Oracle Fusion Enterprise Resource Planning Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Part of the SOX requirements is that there must be approval for all assignments of roles to users in Fusion.
This functionality is provided by GRC within the existing EBS system.
Is there a way to meet this requirement within Fusion applications. Either standard security/user provisioning or via Risk Management cloud.
If so, where does this lay?
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