FLEXCUBE Production Database - Commonly Followed Practices for Risk Mitigation (Doc ID 1615662.1)

Last updated on JUNE 21, 2021

Applies to:

Purpose

This document provides guide lines about Commonly Followed Practices for Risk Mitigation at FLEXCUBE Production Database.

Major aspects of Risk Mitigation:

1. Access Prevention
2. Data Protection
3. Release Management

While OFSS & Bank IT teams put so much efforts in providing, testing and deploying critical fixes, above mentioned areas, if not maintained/managed properly, impact OFSS and Bank in terms of damaging product reputation, increased work and data loss/misuse. The recovery task becomes cumbersome, hence increasing the awareness on these aspects is important.

Scope

Audience:

• FLEXCUBE Banking Product Customers - Bank IT Teams, DBA Teams
• OFSS Global support staff, Implementation Teams
• Partner Groups

Details

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