Configuration Controls Governor

Powerful, Flexible Control over Application Integrity and Functionality

Ensuring data and application integrity is a fundamental business requirement to implement an effective IT governance strategy. Oracle Configuration Controls Governor is an automated solution that controls and tracks changes to key application setup data, using notifications and detailed reports to facilitate change management without burdening core business operations.

  • Configuration Controls Governor
 
Feature Benefit
Continuous monitoring of key setups changes that track who, what, where, and when
  • Automatically monitor or prevent unauthorized changes to critical setup data
  • Control change management to accelerate development and test time
  • Comply with regulations, such as the Sarbanes-Oxley Act and the Office of Management and Budget Circular A-123 in the U.S. and Bill 198 in Canada
Approval workflows and notifications
  • React to changes before trouble can occur with instant email notifications to key personnel
  • Facilitate control over changes while improving the efficiency of the associated business processes using automated workflows
  • Rapidly design and develop workflows to enforce defined change policies and procedures using the graphical user interface

Detailed audit trails

  • Keep track of all setup changes throughout their lifetime
  • Reduce auditing costs
Tolerance limits to enforce business policies associated with operational values
  • Enforce business policies associated with data values; entries violating the tolerance limits are rejected

Configurable, best practice control library

  • Leverage the extensive library of seeded business objects to monitor, audit, and mange data changes
  • Configure the objects (provided as structured metadata) to meet your unique business needs
Point in time snapshots of configurations for comparison purposes
  • Manage configurations during upgrade, implementation, or ongoing maintenance
  • Ensure consistent setup and operating standards across multiple instances
  • Identify setup differences between environments, allowing teams to synchronize environments and troubleshoot when errors arise

Out-of-Box integration with Oracle E-Business Suite and PeopleSoft Applications

  • Reduce integration costs with an integrated solution to control enterprise application environments
 
 
 
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