Table of Contents
- List of Examples
- List of Figures
- List of Tables
- Title and Copyright Information
- 1 Preface
- 2 Prerequisite
-
3
Securing Oracle Banking Corporate
Lending
- 3.1 Desktop Security
-
3.2
Oracle Banking Corporate Lending
Controls
- 3.2.1 Overview
- 3.2.2 Disable Logging
- 3.2.3 Audit Trail Report
- 3.2.4 Security Violation Report
- 3.2.5 Display/Print User Profile
- 3.2.6 Clear User Profile
- 3.2.7 Change User Password
- 3.2.8 List of Logged-in Users
- 3.2.9 Change Time Level
- 3.2.10 Authentication & Authorization
- 3.2.11 Role Based Access Controls
- 3.2.12 Masking
- 3.2.13 Granular Access
- 3.2.14 Right to be forgotten
- 3.2.15 Access controls like branch level
- 3.2.16 Maker – Checker
- 3.2.17 User Management
- 3.2.18 Access Enforcement
- 3.2.19 Privacy controls
- 3.2.20 Password Management
- 3.3 General Information