Oracle Cloud Risk Management 26A Release: What’s New ?

Key Updates in 26A

1. Access Controls Enhancements

• Improved synchronization for transaction analysis and global user data.
• Expanded ability to import/export models, controls, and global conditions.
• More flexibility in creating user-defined access points and transaction models.

2. Advanced Access Requests

• Streamlined workflows for ERP role assignments.
• Enhanced dashboards for requesting, reviewing, and approving roles.
• Easier removal of roles with improved audit tracking.

3. Continuous Monitoring & Compliance

• Automated role certification and monitoring of separation of duties (SoD) conflicts.
• Expanded detection of policy violations in transactions and configuration changes.
• Stronger integration with sensitive access monitoring.

4. Financial Reporting Compliance

• More intuitive tools to define risks, devise controls, and assess objects.
• Enhanced reporting and survey capabilities for compliance teams.

5. User Experience Improvements

• Accessibility upgrades for broader usability.
• Simplified navigation and preference settings for faster adoption.

EnchantApps Oracle Cloud experts can help you with your 26A Upgrade and testing. We are here to ensure that Oracle Cloud quarterly updates do not impact your business processes. Contact us for more details.