Table of Contents
- Title and Copyright Information
- Preface
- 1 Prerequisite
-
2
Securing Oracle Banking Corporate
Lending
- 2.1 Desktop Security
-
2.2
Oracle Banking Corporate Lending
Controls
- 2.2.1 Overview
- 2.2.2 Disable Logging
- 2.2.3 Audit Trail Report
- 2.2.4 Security Violation Report
- 2.2.5 Display/Print User Profile
- 2.2.6 Clear User Profile
- 2.2.7 Change User Password
- 2.2.8 List of Logged-in Users
- 2.2.9 Change Time Level
- 2.2.10 Authentication & Authorization
- 2.2.11 Role Based Access Controls
- 2.2.12 Masking
- 2.2.13 Granular Access
- 2.2.14 Right to be forgotten
- 2.2.15 Access controls like branch level
- 2.2.16 Maker – Checker
- 2.2.17 User Management
- 2.2.18 Access Enforcement
- 2.2.19 Privacy controls
- 2.2.20 Password Management
- 2.3 General Information