3.2 Oracle Banking Trade Finance Controls
- Overview
- Disable Logging
- Audit Trail Report
- Security Violation Report
- Display/Print User Profile
- Clear User Profile
- Change User Password
- List of Logged-in Users
- Change Time Level
- Authentication & Authorization
- Role Based Access Controls
- Masking
- Granular Access
- Right to be forgotten
- Access controls like branch level
- Maker – Checker
- User Management
- Access Enforcement
- Privacy controls
- Password Management