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

2.2.8 Access Enforcement

This topic describes about access enforcement.

Access management in Oracle Banking Corporate Lending Process Management can be done in two steps.
  • Branch level: The user cannot view even the menu list of Oracle Banking Corporate Lending Process Management when the user tries to login into the restricted branch. Thus, no transactions could be performed.
  • Roles wise: Based on the user-roles mapping, the user can access different functions of Oracle Banking Corporate Lending Process Management. For example, a bank clerk has access to customer creation, opening the account, opening the term-deposits, and liquidation screens, but does not have access to User Creation function activity.

Parent topic: Oracle Banking Corporate Lending Process Management Controls