Preventive Controls Governor

Ensure Data Quality and Privacy with Granular Control

The Oracle Preventive Controls Governor provides fine-grained control over user viewing and editing of key data, while tracking changes (or attempted changes) by users. With it, you can limit or control which data fields your applications users can change or see, define the types of data that users can input into various fields, and limit the values of transactions to enforce regulatory or corporate guidelines. The Oracle Preventive Controls Governor provides not only assured regulatory compliance and protection against fraud, but also the prevention of many common data-entry errors.

  • Preventive Controls Governor
 
Feature Benefit
Fine-grained control over user viewing and editing of data fields
  • Enforce regulatory or corporate guidelines with the level of control you need, such as which data fields users can change or see as well as the types and values of data that can be entered
  • Prevent many common data-entry errors while enforcing data integrity with field, block, and form change control
  • Enforce control at the level you need by associating controls to individuals or groups based on attributes such as role, responsibilities, geography, and organization
Real-time monitoring of key transactions and changes to setups
  • Keep track of all setup changes throughout their lifetime
  • Reduce auditing costs
Comprehensive ad hoc and predefined audit reports
  • Keep track of all setup changes throughout their lifetime
  • Reduce auditing costs
 
 
 
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