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Audit Access Information Required For Account (Doc ID 3009874.1)

Last updated on MARCH 15, 2024

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.3.0.0.0 and later
Information in this document applies to any platform.

Goal

On : 14.3.0.0.0 version, Production Support-SET

Access information required for account


We need to know the following information on the account as this has been raised by customer that his account information has been leaked by some unauthorized person. We have checked smtb_sms_log and smtb_sms_action_log but the purpose is not serving. In this regard, please let us know the below:

1. if there is any other table or report in CBS to get the data. Also
2. Who has access this account?
3. How long they have stayed in that screen?
4. Whether they have downloaded/Printed any information of this account statement.

Please share a query to identify the above information to serve the audit issue.


 

Solution

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In this Document
Goal
Solution


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