Preventive Controls Governor

Ensure Data Quality and Privacy with Granular Control
Control over the quality of applications data starts at the user level. Without such control, your company is left open to mistakes, loss of data, and fraud. 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 applications users can change or see, define the types of data users can input in 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.

FEATURES

  • Enforcement of data quality policies such as mandatory fields, customizable LOVs (Lists of Values) and insertion of default values
    Monitor and prevent unauthorized changes to critical application setup and data
  • Enforcement of tolerance limits, such as maximum values for transactions required to meet regulatory or corporate requirements
    Enforce data integrity with field, block, and form change control
  • Restriction of user views, allowing users to view only the fields needed to complete a legitimate transaction
    Protect sensitive information from unauthorized viewers
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