Flag Policies that are invalid in the Policy Listing Report Download - DELIVERED

Oracle EDM Idea Lab post - DELIVERED

Flag Policies that are invalid in the Policy Listing Report Download

 

Description (Required):

We would like to have the Policy Listing report download updated to show a warning or indicator when a policy has become invalid due to users being removed from the groups assigned.

Use Case and Business Need (Required):

Currently this is only viewable when inspecting a single policy and is typically only identified once a policy has failed. If we can get this in the report, we can see if this were to occur in a single location verses having to inspect every policy.

 

Enhancement Request / Service Request: 

Update Policy report download to show same warning you see when inspecting an individual policy.

 

 

Delivered: https://docs.oracle.com/en/cloud/saas/readiness/epm/2024/edm-dec24/24dec-edmcs-wn-f36289.htm

 

Column in Policy Listing Report Download to Indicate Validity 

When downloading the Policy Listing report to a file, an additional column is included to identify whether each policy is valid or not. The Valid column provides a True value for valid policies and a False value for invalid policies. An invalid policy may have resulted from a deletion of an assigned user or group, or a metadata object which the policy depended on.

Business Benefit: The Valid column in the Policy Listing report download can be used to determine if there are any invalid policies which need to be modified or disabled to ensure proper request workflow behavior