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Oracle? Application Access Controls Governor Installation and Upgrade Guide Release 8.1 August 2008 Oracle Application Access Controls Governor Installation and Upgrade Guide Copyright ? 2007, 2008
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Oracle Application Access Controls (AAC) is a set of security measures and regulations implemented by Oracle to control and manage access to its applications and systems. It helps in ensuring the confidentiality, integrity, and availability of critical data and resources.
Any organization or individual that uses Oracle applications and systems is required to comply with Oracle Application Access Controls.
To fill out Oracle Application Access Controls, you need to assess and document the access controls and security measures implemented in your Oracle applications. This may involve reviewing user roles, permissions, segregation of duties, and other security configurations.
The purpose of Oracle Application Access Controls is to prevent unauthorized access, fraud, and data breaches by enforcing proper security measures and controls within Oracle applications. It helps in maintaining data integrity, protecting sensitive information, and ensuring regulatory compliance.
The information that must be reported in Oracle Application Access Controls includes details about user roles, permissions, access privileges, segregation of duties, security configurations, and any other relevant information related to access controls.
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