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DGS Audit Trail For key indicator Threshold Configuration (Doc ID 2717150.1)

Last updated on OCTOBER 09, 2020

Applies to:

Oracle Financial Services Data Governance for US Regulatory Reporting - Version 8.0.8 and later
Information in this document applies to any platform.

Goal

DGS: 8.0.8 version,

Enhancement on KI configuration

Threshold and KI mapping doesn't flow a maker-checker workflow and it doesn't provide an audit report for users to track the changes in the KI configuration quarter over quarter.

Requirement is to Build a workflow around KI Configuration and build an Audit report that allows users to track changes performed on KI over time.
This is required for Audit compliance

Solution

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In this Document
Goal
Solution
References


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