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• For an incident to be automatically assigned a status of “Closed,” it must be resolved within the Fusion Cloud system. This is confirmed by a subsequent evaluation of controls that verifies the incident no longer exists.
• Similarly, if the incident is resolved using simulation within Advanced Access Controls (AAC), and a subsequent evaluation confirms the absence of the incident, it will also be automatically closed.

References:The information is based on Oracle’s documentation, which states that the actual resolution of incidents occurs outside of Oracle Fusion Cloud Advanced Controls. For example, resolving a purchase order in the Financials application or revising role assignments due to a separation-of-duties conflict can lead to the closure of an incident1. Additionally, closed incidents that are reopened through a request in Advanced Access Requests are assigned the Accepted status, indicating that the closure of incidents is tied to their resolution1.

1: Incident Status and State - Oracle Documentation

• The assessor navigates to the Manage Assessments page.
• They select the assessment that they have previously submitted.
• They click the Reopen button to reopen the assessment.
• The assessor can then attach the critical test evidence document that was initially forgotten.
• After attaching the document, the assessor can resubmit the assessment for review.

References:The steps are based on the Oracle Risk Management documentation which outlines the process for managing assessments, including the ability to reopen an assessment to attach additional documents before resubmitting it12.

Oracle Advanced Access Controls is designed to enforce segregation of duties within your applications. It identifies users with sensitive access and separation-of-duties conflicts by analyzing their assigned roles and privileges. When these authorizations, individually or in combination, create the potential for fraud or significant error, Oracle Advanced Access Controls flags them, helping to prevent such risks.

References:

• Overview of Oracle Advanced Controls1.
• Oracle Advanced Access Controls identifies users with sensitive-access and separation-of-duties conflicts2.

In Oracle Risk Management, when you want to identify Controls with the most Incidents, particularly where those Controls account for a significant percentage (like 80%) of all Incidents, you would apply the Pareto principle. This principle is also known as the 80/20 rule, where roughly 80% of the effects come from 20% of the causes. In this context, after importing a custom object that contains the number of incidents associated with each control into a transaction model, you would use the Pareto pattern filter. This filter will help you identify the subset of Controls that are contributing to the majority of Incidents, allowing you to focus on the most critical areas that need attention.

References:

• Oracle Advanced Controls Cloud Service documentation1.
• Overview of Oracle Advanced Controls2.