Table of Contents Table of Contents Title and Copyright Information Preface Audience Documentation Accessibility Diversity and Inclusion Conventions 1 Prerequisites 1.1 Operating Environment Security 1.2 Network Security 1.3 Oracle Database Security 1.4 Application Server Security 1.5 SSL Support 1.5.1 SSL Setup 1.5.2 Choice of the SSL Cipher Suite 1.5.3 Product configurations for SSL 1.6 Securing the Oracle Banking Collections and Recovery 1.6.1 Online Web Application 1.6.2 Two-way SSL Connection 2 Securing Oracle Banking Collections and Recovery 2.1 Desktop Security 2.2 Oracle Banking Collections and Recovery Controls 2.2.1 Overview 2.2.2 Disable Logging 2.2.3 Sign-on Messages 2.2.4 Authentication and Authorization 2.2.5 Role Based Access Controls 2.2.6 Access Controls - Branch Level 2.2.7 Maker – Checker 2.2.8 Access Enforcement 2.2.9 Password Management 3 General Information 3.1 Cryptography 3.2 Security Patch 3.3 Oracle Database Security Suggestions 3.4 Oracle Software Security Assurance - Standards 4 References