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Configuration Controls Governor TECHNICAL INTRODUCTION

Configuration Controls Governor TECHNICAL INTRODUCTION. Oracle GRC Strategy – Barry Greenhut May 2009. Architecture. User. CCG. E-Business Suite. Architecture. CCG Java web application. User Web browser. EBS Setup data. CCG Data repository. GRCI. PeopleSoft Setup data. GRCM.

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Configuration Controls Governor TECHNICAL INTRODUCTION

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  1. Configuration Controls GovernorTECHNICAL INTRODUCTION Oracle GRC Strategy – Barry Greenhut May 2009

  2. Architecture User CCG E-BusinessSuite

  3. Architecture CCG Java web application User Web browser EBS Setup data CCG Data repository GRCI PeopleSoft Setup data GRCM Custom Custom Setup data

  4. Architecture Integra Home EBS User OAS OAS WebBrowser IntegraApplication Oracle DB Oracle DB GRCI APPSSchema IntegraHomeSchema GRCM IntegraAgentSchema Custom

  5. Page/Form Change Tracker Configuration Governor - Change Tracker Insert Update Delete Audit Trail

  6. Page/Form Change Tracker Configuration Governor - Change Tracker Insert Update Delete Business Table Audit Trail Trigger IntegraHomeSchema IntegraAgentSchema

  7. Snapshot Snapshot Page/Form

  8. Snapshot Child Snapshot Page/Form

  9. Comparison Snapshot 1 Snapshot 2

  10. Metadata • Each metadata object describes one form/page and its children (e.g., popups) • Each object tells CCG: • Columnsused by the form/page, and relationshipsbetween columns • How to translatecolumns’ native values to the field values seen in the business application • Fields that users can use to filterSnapshot results

  11. MetadataMetaBuilder

  12. Metadata

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