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EBS Security and Concurrent Program Assignment Audit

Avatar photoCustomer July 20, 2025 at 7:05 am

We need a comprehensive report detailing all EBS Responsibilities currently defined in our system for a security review.

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    • Support July 20, 2025 at 4:35 pm  

      Use the FND Responsibilities report.

    • Avatar photoCustomer July 21, 2025 at 4:26 pm  

      We also need to audit user assignments to these responsibilities, including those that are inactive or end-dated, as this is similar to the standard ‘Active Users’ report.

    • Support July 23, 2025 at 11:21 am  

      Run the FND User Responsibilities report. This report is similar to the ‘Active Users’ report and shows inactive/end-dated user responsibilities, whereas the FND Access Control reports typically only show currently active assignments.

    • Avatar photoCustomer July 24, 2025 at 1:34 am  

      Finally, we need to audit the content of our Request Groups—which concurrent programs, request sets, or applications are assigned to each group?

    • Support July 25, 2025 at 9:17 pm  

      The FND Request Groups report shows the FND request groups and their assigned units, such as concurrent programs, request sets, or applications.

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