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

Last updated on JULY 30, 2019

Applies to:

Oracle FLEXCUBE Universal Banking
Information in this document applies to any platform.

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:

Details

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In this Document
Purpose
Scope
Details
 FLEXCUBE Production Database – Access Prevention
  FLEXCUBE Production Database – Data Protection
 FLEXCUBE Production Database – Release Management
 References
 Note

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