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Configuration Controls Governor TECHNICAL INTRODUCTION. Oracle GRC Strategy – Barry Greenhut May 2009. Architecture. User. CCG. E-Business Suite. Architecture. CCG Java web application. User Web browser. EBS Setup data. CCG Data repository. GRCI. PeopleSoft Setup data. GRCM.
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Configuration Controls GovernorTECHNICAL INTRODUCTION Oracle GRC Strategy – Barry Greenhut May 2009
Architecture User CCG E-BusinessSuite
Architecture CCG Java web application User Web browser EBS Setup data CCG Data repository GRCI PeopleSoft Setup data GRCM Custom Custom Setup data
Architecture Integra Home EBS User OAS OAS WebBrowser IntegraApplication Oracle DB Oracle DB GRCI APPSSchema IntegraHomeSchema GRCM IntegraAgentSchema Custom
Page/Form Change Tracker Configuration Governor - Change Tracker Insert Update Delete Audit Trail
Page/Form Change Tracker Configuration Governor - Change Tracker Insert Update Delete Business Table Audit Trail Trigger IntegraHomeSchema IntegraAgentSchema
Snapshot Snapshot Page/Form
Snapshot Child Snapshot Page/Form
Comparison Snapshot 1 Snapshot 2
Metadata • Each metadata object describes one form/page and its children (e.g., popups) • Each object tells CCG: • Columnsused by the form/page, and relationshipsbetween columns • How to translatecolumns’ native values to the field values seen in the business application • Fields that users can use to filterSnapshot results