Regional-focused Compliance - Governance, Risk, and Compliance Topic for Oracle Applications - page 429

The Certify Perspective page only shows that they certify actions for the
items that the manager with a region owns and the subordinate items that
have already been certified. All subordinate perspective items must have
the certification completed before moving up to the next level within the
perspective hierarchy.
4. All the subcertifications within a regional perspective must be certified at
the lowest level before the process moves up to the next level within the
certification hierarchy. The assessors responsible for those items can then
perform the certification activity.
5. The process continues until the principal officer for the region certifies at the
top level. The certification at the top level ensures that all subcertifications
within the hierarchy are completed. The certification is complete when the
top level (root node) is certified.
Unlike other object assessments, perspective assessments do not go through review
and approval cycles. Once the root node is certified, the assessment is complete and
can be closed.
Monitoring Regional Compliance in Oracle GRC
Intelligence
InFission Corporate Compliance team monitors all the regional compliance activities
using Oracle Fusion GRC Intelligence ( GRCI ), which provides dashboards and
reports that present summary and detailed views of regional compliance data
generated in Oracle Enterprise Governance, Risk and Compliance Manager (eGRCM).
Managers responsible for compliance with a region use the GRCI dashboards
embedded within eGRCM. The dashboard contains the three tabs Certifications,
Issues, and Analysis in which reports display graphic and tabular views of eGRCM
data, highlighting potential trouble areas such as ineffective controls, processes with
issues, and unmitigated risks. The GRC dashboard includes a set of reports that
display broad views of data; from each of them, you can drill-down to other reports
that provide more detailed and focused views.
Regional Compliance Dashboards
eGRCM InFission Compliance Managers can access GRCI dashboard from eGRCM
by selecting the Analytics tab. Each of the primary GRCI reports provides a graph,
as well as a table that displays values depicted in the graph.