2.2 Oracle Banking Corporate Lending Process Management Controls

This topic describes about the Oracle Banking Corporate Lending Process Management controls.

This topic contains following sub-topics:

• Overview
  This topic describes the various programs available within Oracle Banking Corporate Lending Process Management, to help in the maintenance of security.
• Disable Logging
  This topic provides the information about disabling the debug logging facility.
• Sign-on Messages
  This topic lists the sign-on messages and its explanations.
• Authentication and Authorization
  This topic describes about the authentication and authorization to have the access to the system.
• Role Based Access Controls
  This topic describes about role based access controls.
• Access Controls - Branch Level
  This topic describes about access controls at branch levels.
• Maker – Checker
  This topic describes about maker and checker.
• Access Enforcement
  This topic describes about access enforcement.
• Password Management
  This topic describes about password management.