Table of Contents
- Title and Copyright Information
- 1 About this Manual
-
2
Prerequisite
- 2.1 Operating Environment Security
- 2.2 Network Security
- 2.3 Oracle Database Security
- 2.4 Application Server Security
- 2.5 Third-party Applications
- 2.6 Choice of the SSL cipher suite
- 2.7 Securing the Oracle Banking Trade Finance Application
- 2.8 Securing the Switch Integration Gateway
- 2.9 Securing the Gateway Services
-
3
Securing Oracle Banking Trade Finance
- 3.1 Desktop Security
-
3.2
Oracle Banking Trade Finance
Controls
- 3.2.1 Overview
- 3.2.2 Disable Logging
- 3.2.3 Audit Trail Report
- 3.2.4 Security Violation Report
- 3.2.5 Display/Print User Profile
- 3.2.6 Clear User Profile
- 3.2.7 Change User Password
- 3.2.8 List of Logged-in Users
- 3.2.9 Change Time Level
- 3.2.10 Authentication & Authorization
- 3.2.11 Role Based Access Controls
- 3.2.12 Masking
- 3.2.13 Granular Access
- 3.2.14 Right to be forgotten
- 3.2.15 Access controls like branch level
- 3.2.16 Maker – Checker
- 3.2.17 User Management
- 3.2.18 Access Enforcement
- 3.2.19 Privacy controls
- 3.2.20 Password Management
- 4 General Information