Importing a Data Governor Rule within Oracle GRC

This is a related step for Oracle GRC (Governance, Risk & Compliance) Application post install validations. Importing a Data Governor Rule Prior to importing a Data Governor rule, you will need to FTP the csv file into the /usr/tmp directory in the UTL path on the instance database. Navigation: Requests: Run – Data Governor Content [...]

Oracle GRC – Post Install Validations

Oracle GRC (Governance, Risk, Compliance) Post Install and Validation Steps After an install of GRC Controls to the Oracle core application, the following areas should be validated to ensure the installation was successful. Mass Associate Functions Validate Seeded rules (Form and Flow Rules) TKProf Utility Validating SQL and Message Rule (Custom.pll) Validating Audit and approval [...]

CCG- Configuration Controls Governor in Oracle R12

Do you have any of the following questions regarding your 11i to R12 Oracle upgrade – •Which setups change when we upgrade? Which are new? •If unnoticed or unwanted setup values are used, what costs arise? •How can we reduce those costs?   You know that unnotices and unwanted setup values can cause financial losses, compliance issues [...]