Oracle Fusion Cloud Risk Management and Compliance 26A -What’s New?

Oracle Fusion Cloud Risk Management & Compliance 26A – Key Highlights

 Access Controls Enhancements

• Improved synchronization for transaction analysis and global user data
• Expanded import/export capabilities for models, controls, and global conditions
• Greater flexibility in defining user access points and transaction models

 Advanced Access Requests

• Streamlined workflows for ERP role assignments
• Enhanced dashboards for requesting, reviewing, and approving roles

Easier role removal with improved audit tracking
 Continuous Monitoring & Compliance

• Automated role certification and SoD conflict monitoring
• Expanded detection of policy violations in transactions and configurations
• Stronger integration with sensitive access monitoring

 Financial Reporting Compliance

• More intuitive tools to define risks, devise controls, and assess objects
• Enhanced usability for compliance teams

This release empowers organizations with stronger governance, smarter access control, and
deeper compliance insights across ERP environments.

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