OFSAAI and EPM Audit Trail Information (Doc ID 2071055.1)

Last updated on APRIL 10, 2017

Applies to:

Oracle Financial Services Analytical Applications Infrastructure - Version 7.3.3.2.0 and later
Information in this document applies to any platform.
Oracle Financial Services Analytical Applications Infrastructure (OFSAAI)
Oracle Financial Services Analytical Applications (OFSAA)
Enterprise Performance Management (EPM)

Goal

Would like to know whether OFSAA covers all types of Audit trail information. For example, Audit trail should include the following information: Who initiated(User id), Who authorized (User id), When (date & Time), Where (Terminal id), What (Function accessed), and status (whether action was successful or not).

Is the following list of items covered by Audit?

1 User Logon (End-User, Administrator, Customers)
2 User Logout (End-User, Administrator, Customers)
3 User ID/ Account Lockout
4 User Account Creation
5 User Account Deletion
6 User Account Modification
7 Unlock User Account
8 Disable Account
9 Creation of New Role
10 Modification of Role
11 Deletion of Role
12 User Role changed
13 User Password Reset by Administrator
14 Password Change by User (End-Users and Customers)
15 Deletion/ Clearing of audit trails
16 Change Audit trail settings
17 Changes in Password parameters
18 Changes in Session parameters
19 Changing default currency used
20 Changing financial year period
21 Changing Exchange rates
22 Changing Commissions rate
23 Changing interest rates

Solution

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