About Oracle GRC Architecture - what EGRCM EGRCC,

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2. Oracle Advanced Controls
System Architecture

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Contributing Companies
Key Content Contributors

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Agenda
 Technology Stacks and Integrations
 Technology Stack Requirements/Recommendations
 Cloud / On-premise
 Roadmap

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GRC 8.6.4 Technology Stack
GRC Server (real hardware or OVMS)
Application Server
(WLS* or Tomcat * WLS required by GRCI)
Database Server
(Oracle DB)
User Client
(web browser)
Other Packaged,
Custom or Legacy App
Recommended: GRC Server and ERP
Server in same network segment
Recommended:
Application and
database servers
in single machine
Database Server Database Server Database Server
GRC Java application (AACG+TCG+EGRCM) GRC schema

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Adding GRCI 8.6.4
GRC Server (real hardware or OVMS)
Application Server
(WLS* or Tomcat * WLS required by GRCI)
Database Server
(Oracle DB)
User Client
(web browser)
Other Packaged,
Custom or Legacy App
Database Server Database Server Database Server
GRC schemaGRC Java application (AACG+TCG+EGRCM+GRCI)
OBI
Server
DA schema

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Integrating with OIM
GRC Server (real hardware or OVMS)
Application Server
(WLS* or Tomcat * WLS required by GRCI)
GRC Java application (AACG+TCG+EGRCM)
Database Server
(Oracle DB)
User Client
(web browser)
GRC schema
Other Packaged,
Custom or Legacy App
Database Server Database Server Database Server
OIM Server

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AACG Connectors
Custom or Legacy
Applications
Pre-built
Extensible
Partner Pre-built
CUSTOMER
CARE & BILLING
Continuous SOD Controls Monitoring

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TCG Connectors
Custom or Legacy
Applications
Pre-built
Extensible
Partner Pre-built
Continuous Transaction Controls Monitoring CUSTOMER
CARE & BILLING

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CCG 5.5.1 Technology Stack
CCG Server (real hardware or OVMS)
Application Server
(WLS or Tomcat)
CCG Java application
Database Server
(Oracle DB)
User Client
(web browser)
Other Packaged,
Custom or Legacy App
Oracle Database Server Oracle Database Server Oracle Database Server
GRC schema

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CCG Connectors
Custom or Legacy
Applications
Pre-built
Extensible
Partner Pre-built
Continuous Configuration Controls Monitoring CUSTOMER
CARE & BILLING

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PCG 7.3.3 Technology Stack
Server (real hardware or OVMS)
EBS Application
Server
PCG module
EBS Database
ServerUser Client
(web browser)
PCG schema

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Technology Stack
Requirements/
Recommendations
Always get the latest:
 My Oracle Support
note 741001.1
– Certified Software
– Recommended and
Minimum Hardware
 Installation Guides in
product/patch
downloads

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Technology Stack
Requirements/
Recommendations
Three sets of
requirements/
recommendations:
 GRC 8 (AACG, TCG,
GRCI, EGRCM)
 CCG 5
 PCG 7

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Cloud / On-Premise
GRC Server (real hardware or OVMS)
Application Server
(WLS* or Tomcat * WLS required by GRCI)
GRC Java application (AACG+TCG)
Database Server
(Oracle DB)
Other Packaged,
Custom or Legacy App
Recommended: GRC Server and ERP
Server in same network segment
Database Server Database Server Database Server
GRC schema

18. Copyright © 2013, Oracle and/or its affiliates. All rights reserved.18
Cloud / On-Premise
GRC Server (real hardware or OVMS)
Application Server
(WLS* or Tomcat * WLS required by GRCI)
GRC Java application (AACG+TCG)
Database Server
(Oracle DB)
Other Packaged,
Custom or Legacy App
Alternative: GRC Server and ERP Server
in different network segments
Database Server Database Server Database Server
GRC schema

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Product Roadmap
Platform Features
Pre-Built Integrations
Pre-Built Business Objects
Pre-Built Controls
Investment Areas
Extensibility

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