Feature Summary

Impact to Existing Processes Definitions
  • Large scale: These features have a higher potential impact on users due to their complex designs. Focus your acceptance testing on these features.
  • Small scale: These features have minimal impact on users and typically involve minor changes to fields, validations, or programs.
  • Report: These features have minimal impact on users and include new or modified, Oracle-delivered, ready-to-run reports.
  • None: These features are not delivered enabled. These features will need steps to use. You can choose if and when to enable them.
  • Potential Setup: Features showing Potential Setup in Actions to Enable indicate that there is prerequisite or optional configuration to consider. This may change the feature's impact to your business processes.

Download feature summary table.

Module Feature Tags Impact to Existing Processes Action to Enable
Access Certification Access Certification campaign management Redwood Platform None Setup Required
Access Certification My Access Certification Task management Redwood Platform Larger scale Potential Setup
Advanced Access Requests Submit and manage Advanced Access Request Redwood Platform None Setup Required
Algorithms Configure and monitor Risk Algorithms Redwood Platform None Setup Required
Algorithms Define reusable Algorithm Filters Redwood Platform Larger scale Potential Setup
Algorithms Define reusable User-Defined Access Paths Redwood Platform Larger scale Potential Setup
Algorithms Manage access entitlements for access algorithms Redwood Platform Larger scale Potential Setup
Algorithms Risk Data Source configuration and synchronization Redwood Platform None Setup Required
Common Risk Management Configure Internal Control Record Configurations Redwood Platform None Setup Required
Common Risk Management Monitor and schedule Risk Management jobs Redwood Platform Larger scale Potential Setup
Common Risk Management Participant Groups and record access management Redwood Platform None Setup Required
Common Risk Management Reference Data management Redwood Platform Larger scale Potential Setup
Common Risk Management Risk Management secured record access framework Redwood Platform None Setup Required
Common Risk Management Use Oracle Managed Content libraries Redwood Platform None Setup Required
Common Risk Management Receive the Risk Cloud Daily Digest Redwood Platform Small scale None
Internal Controls Internal Control Certification campaign management Redwood Platform None Setup Required
Internal Controls Internal Control record management Redwood Platform Larger scale Potential Setup
Internal Controls My Internal Control Certification Tasks management Redwood Platform Larger scale Potential Setup
Security Checkup Review Security Checkup results and assign process owners Redwood Platform None Setup Required
Snapshot Report Generate Risk and Security Snapshot Reports Redwood Platform Larger scale Potential Setup