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