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.
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
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