1. Security Guide
  2. Securing Oracle Banking Corporate Lending Process Management
  3. Oracle Banking Corporate Lending Process Management Controls
  4. Role Based Access Controls

2.2.5 Role Based Access Controls

This topic describes about role based access controls.

  • Application level access has implemented through the Security Management System module.
  • Security Management System supports "ROLE BASED" access of screens and different types of operations.
  • Oracle Banking Corporate Lending Process Management supports the dual control methodology, in which the another user must be authorized with the requisite rights for each operation performed.
  • Security Management System provides an option to map multiple roles for a user in each branch. Allowed operations are mapped to the roles and Security Management System authorizes the user based on it.

Parent topic: Oracle Banking Corporate Lending Process Management Controls