ORACLE DATA SHEET
GOVERNANCE, RISK, AND
COMPLIANCE CONTROLS ON
DEMAND
GRCC ON DEMAND
KEY BENEFITS
• Single solution for multiple
compliance needs
• Can be purchased as
complete suite or as individual
modules
• Included modules:
• Application Access Controls
Governor
• Configuration Controls
Governor
• Transaction Controls
Governor
• Preventive Controls
Governor
RELATED SERVICES
The following compliance
solutions are planned to be
released in future:
• GRC Manager
• GRC Intelligence
Governance, Risk, and Compliance Controls On Demand (GRCC) is
a comprehensive portfolio of compliance management modules
including: Application Access Controls Governor (AACG),
Configuration Controls Governor (CCG), Transaction Controls
Governor (TCG) and Preventive Controls Governor (PCG). GRCC
On Demand is platform agnostic and runs with the majority of
enterprise applications. GRCC is available as a complete suite or as
individual modules.
GRC Controls On Demand
GRC Controls is a collection of compliance management modules comprising of
AACG (Application Access Control Governor), Configuration Controls Governor
(CCG), Transaction Controls Governor (TCG) and Preventive Controls Governor
(PCG). AACG, CCG and TCG can run on the same database or use multiple
databases. PCG is embedded in EBS instances and adds no infrastructure
requirements.
GRC Controls On Demand Features
• Oracle Application Access Controls Governor (AACG) – provides real-time
monitoring and proactive enforcement and crucial access policies, such as those
that support Segregation of Duties (SOD). The system anticipates SOD
conflicts before they arise, and even prevents any assignment of role or
responsibilities within an application that would compromise proper
segregation of duties.
• Oracle Configuration Controls Governor (CCG) – detects changes to key
application setups, and send notifications when they occur. It provides detailed
audit histories of all changes to ensure application integrity and meet audit
requirements. It also compares environment’s setups to identify discrepancies.
• Oracle Transaction Controls Governor (TCG)– continuously monitors
transactions against policies to detect suspicious transactions or inappropriate
business practices. It proactively alerts the appropriate stakeholders for
effective and timely remediation of violations.
• Oracle Preventive Controls Governor (PCG)– provide fine-grained control
over user viewing and editing of key data, while tracking changes (or attempted
changes) made by users. It can restrict the fields and data that users can change
or see, control the data that can be entered, and require third-party approval or
reason codes for entries, to enforce regulatory or corporate guidelines.
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 ORACLE DATA SHEET

Benefits
Oracle GRC Controls On Demand delivers the following benefits to the customers:

• Real time compliance monitoring

• GRC Controls On Demand provide end-to-end real time

compliance monitoring, which reduces risk associated with
your business.

• Enforcement

• Proactive enforcement of Sarbanes Oxley (SOX) Policies

helps enforce crucial policies, minimize legal bottlenecks
and stay on top of your regulatory requirements. It thus
helps you safeguard your brand and reputation.

• Oracle Expertise & Global footprint

• Get access to Oracle’s product experts and global footprint

to manage your application integrity and audit changes.
This ensures that your compliance solution is always up
and running and you have access to best practices and
industry standards.

• Facilitate Integration

• Facilitate integration of customers ERP applications and

Compliance Solution (ideal for Oracle Apps users EBS,
PSFT, Siebel, JDE, Hyperion, IDM) GRC Controls helps
customers come to speed, since it can be easily integrated
with majority of enterprise applications. It thus minimizes
the time and effort needed by an organization to get started
with compliance solutions.

• Embassy Level Security

• Get access to embassy level security at award winning

Austin Data Center and safeguard your business critical
data and applications

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