Here’s what’s new in Oracle Fusion Cloud Risk Management and Compliance 25C:
Key Enhancements in 25C
Oracle’s 25C update continues to strengthen proactive risk detection, compliance automation, and user access governance. Highlights include:
- Automated Role Certification
– Streamlines periodic review of user roles.
– Helps ensure users retain only necessary access.
– Supports compliance with internal and external audit requirements.
- Continuous Monitoring for Sensitive Access
– Detects violations in real time related to separation of duties (SoD).
– Flags risky transactions and configuration changes.
– Enhances visibility into operational and security risks.
- Policy Violation Detection
– Monitors changes to audited configuration and operational data.
– Identifies transactions that breach defined risk policies.
– Enables faster remediation and audit trail creation.
- Perspective Management
– Allows creation of hierarchical views of risk perspectives.
– Supports mapping and status tracking for better risk categorization.
– Improves strategic alignment of risk controls across business units.
- Job Scheduling and Management
– Enhanced control over predefined and custom jobs.
– Includes export, purge, and scheduling capabilities.
– Improves operational efficiency and audit readiness.
EnchantApps Oracle Cloud experts can help you with your 25B Upgrade and testing. We are here to ensure that Oracle Cloud quarterly updates do not impact your business processes. Contact us for more details.