Configuration Controls Governor TECHNICAL INTRODUCTION Oracle GRC Strategy – Barry Greenhut May 2009

2 Architecture CCG E-Business Suite User

3 EBS Setup data Architecture User Web browser GRCI GRCM Custom Setup data PeopleSoft Setup data CCG Java web application CCG Data repository Custom

4 Architecture Integra HomeEBS User Web Browser OAS Integra Application Oracle DB Integra Home Schema OAS Oracle DB APPS Schema Integra Agent Schema GRCI GRCM Custom

5 Change Tracker Configuration Governor - Change Tracker Envir 1 Envir 2 Envir 3 App A4629 App B51940 App C3390 Audit Trail Page/Form Insert Update Delete

6 Change Tracker Configuration Governor - Change Tracker Envir 1 Envir 2 Envir 3 App A4629 App B51940 App C3390 Audit Trail Page/Form Insert Update Delete Integra Home Schema Integra Agent Schema Business Table Trigger

7 Snapshot Page/FormSnapshot

8 Page/Form Child Snapshot

9 Comparison Snapshot 1Snapshot 2

10 Metadata Each metadata object describes one form/page and its children (e.g., popups) Each object tells CCG: Columns used by the form/page, and relationships between columns How to translate columns’ native values to the field values seen in the business application Fields that users can use to filter Snapshot results

11 Metadata MetaBuilder

12 Metadata EBS R setups EBS 11i 3,000+ setups PSFT HCM setups BASE ENGINE Alerts Application Object Library Common Modules System Administration FINANCIALS General Ledger Subledger Accounting Payables eBusiness Tax Legal Entity Configurator Receivables / iReceivables PROCUREMENT iProcurement Purchasing BASE ENGINE CONTRACTS CRM DISTRIBUTION FINANCIALS HR/PAYROLL MANUFACTURING PLANNING PROCUREMENT PROJECTS PUBLIC SECTOR BASE ENGINE HCM Benefits Compensation HR Payroll Pension Recruiting Stock Administration Workflow