Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 30, 2009 IMPORTANT: The information contained in this document is subject to change without notice. Terminology Key Designates C S N NA ND Certified Supported Not Supported Not Applicable No Dependency

What if my environment/version isn't addressed in this document Environmental configurations not expressly captured in the Compatibility Matrix should be assumed to be unsupported. Requests for clarification may be directed to Oracle Support. What does it mean when a platform is certified? Oracle GRC application is regularly tested on that platform during the development cycle The platform is available within Oracle for support technicians and developers to reproduce problems. Bugs specific to that platform will be given a high priority A certified platform means we know how to get the Oracle GRC application running in that environment, and can troubleshoot Oracle GRC application issues within it. It does not mean we have any particular expertise beyond that. As such, we may not be able to help with customising or tuning that application server or database. Oracle GRC support or development is not a substitute for a good DBA. Q: What does it mean when a platform is supported? Oracle GRC application has not been tested on that platform by Oracle or the platforn is not tested regularly by Oracle Developers and support technicians will be unable to reproduce problems on that platform Bugs specific to that platform will be given a low priority If you are running Oracle GRC application(s) on a supported platform, it means there is a limit to the level of support we can provide. The more an issue looks like it is related to your operating system, application server or database, the more you'll need to work with us to help diagnose and fix the problem. And at some point, if we determine we cannot fix the issue, we may have to ask you to move to a certified platform instead. If you just want something to work, we recommend sticking to what we know works and make sure you choose a certified configuration.

Q: If we write our GRC applications using standards like J2EE, JDBC and SQL, doesn't that mean it should run on any compliant server? The operative word there is should. Oracle GRC applications are complicated applications, and we commonly come across interesting edge-cases, places where servers have interpreted the specificiations differently, and straight-out incompatibilities. Then, of course, each server has its own different collection of bugs.

Q: How can I get Oracle GRC product development to support a new platform? Supporting a new platform involves a significant investment of time by Oracle, both in up-front costs to set up new testing environments and fix any issues we might encounter, and the ongoing costs involved in maintaining the application against this new environment in the future. As such, supporting a new platform is not something we will do unless we know there is significant demand. So let us know you're interested by logging a service request in Metalink. Just keep in mind that your interest alone will not be enough to convince us to add support for your application server or database: we'd need to see a significant level of interest by multiple customers.

Q: My organization has standardized on an operating environment that Oracle GRC does not certify. What can I do? Ultimately, two options exist: 1. Run Oracle GRC application(s) in the supported environment, with all the caveats mentioned above 2. Make an exception to your standard environment

By all means let us know if your preferred environment is not certified, but keep in mind that certification, if undertaken, is a lengthy process, so your near term options are those listed in this document.

Governance, Risk, and Compliance (GRC) Applications Support Matrix

ctober 30, 2009

he information contained in this document is subject to change without notice.

Means Product has been regression tested on this platform Product is known to work but issues may be encountered on this platform Product is not supported on this platform Platform is not applicable to this product Product architecture has no coupling to platform or platorm component

ronment/version isn't addressed in this document

onfigurations not expressly captured in the Compatibility Matrix should be assumed to be unsupported. rification may be directed to Oracle Support.

ean when a platform is certified? plication is regularly tested on that platform during the development cycle available within Oracle for support technicians and developers to reproduce problems. o that platform will be given a high priority

m means we know how to get the Oracle GRC application running in that environment, and can cle GRC application issues within it. It does not mean we have any particular expertise beyond that. As t be able to help with customising or tuning that application server or database.

port or development is not a substitute for a good DBA.

mean when a platform is supported? plication has not been tested on that platform by Oracle or the platforn is not tested regularly by Oracle d support technicians will be unable to reproduce problems on that platform o that platform will be given a low priority

g Oracle GRC application(s) on a supported platform, it means there is a limit to the level of support we more an issue looks like it is related to your operating system, application server or database, the more rk with us to help diagnose and fix the problem. And at some point, if we determine we cannot fix the ave to ask you to move to a certified platform instead.

omething to work, we recommend sticking to what we know works and make sure you choose a certified

ur GRC applications using standards like J2EE, JDBC and SQL, doesn't that mean it should run on erver?

ord there is should. Oracle GRC applications are complicated applications, and we commonly come g edge-cases, places where servers have interpreted the specificiations differently, and mpatibilities. Then, of course, each server has its own different collection of bugs.

t Oracle GRC product development to support a new platform? w platform involves a significant investment of time by Oracle, both in up-front costs to set up new testing d fix any issues we might encounter, and the ongoing costs involved in maintaining the application against ment in the future. As such, supporting a new platform is not something we will do unless we know there is nd. So let us know you're interested by logging a service request in Metalink. Just keep in mind that your l not be enough to convince us to add support for your application server or database: we'd need to see a of interest by multiple customers.

ion has standardized on an operating environment that Oracle GRC does not certify.

ptions exist: RC application(s) in the supported environment, with all the caveats mentioned above ption to your standard environment

us know if your preferred environment is not certified, but keep in mind that certification, if undertaken, is a so your near term options are those listed in this document.

Oracle Governance, Risk, and Compliance Certification Matrix

Document Properties Create Date Last Update Date Change Record Date 10/15/2009 10/1/2008 10/26/2009

Author Mark Stebelton

10/23/2009

Kim Wilmot/Barry Greenhut Hal Kazi

10/26/2009

10/26/2009

Mumu Pande

le Governance, Risk, and Compliance Certification Matrix

Change Reference 1. Removed 11gR1 db restriction from GRCC tabs (requires a separate tab for 8.2/8.5 and 7.2/7.3 as this only applies to 8.5/7.3) 2. Updated Database Server section for each platform tab with reference to supported operating systems (OEL, RHL, SS) that match the application servers 3. Updated Overview tab by adding new first question regarding general coverage disclaimer 4. Updated Application Server section of matrix with footnote "Updates and Service Packs later than the ones listed in this section, within the same major release version, are supported but not certified." 5. TCG 7.3 EBS tab added back 11.5.9 as "Supported" (note, there is no content for this however) 6. Added to matrix under DB that RAC is not supported 7. Added hardware tab 8. Updated Db section of matrix tab to replace last 2 digits of releases with "x"

1. updated CCG in GRC Support Suite Matrix, added C for 12.1 and S for 12.04 and S for 10gR2 64- bit and 11gR2 -64 bit 2. updated certification for 12.1 in CCG 5.x & EBS Support sheet 1. GRC Suite Support Notes : Added " GRCI 2.0 is certified on OBI SE1, also, which is available for Windows Operating System only." 2. Inserted columns for GRCI 1.0.1 and GRCI 2.0.1 3. Inserted rows for OBI EE 10.1.3.3.3 and 10.1.3.3.4 1. GRC Support Notes : Access Manger integration is supported only for AACG source not for GRCM. 2. GRC Suite Support Notes : Added For 10gR2, a patch 10.2.04 or higher is required for GRCI releases. 3. Added Hardware Requirements for GRCI 4. Updated 9i , 10G , 11G Database Server Support in the GRC Suite Support Matrix.

Oracle Governance, Risk and Compliance (GRC) Applications Support Matrix

Last updated: October 30, 2009
* See the Overview sheet for more information on terminology used * See the GRC Suite Support Notes sheet for additional important notes on platform compatibility * See the product specific compatibility sheets for supported business app configurations

Governance, Risk and Compliance Intelligence

Governance, Risk and Compliance Manager

Application Access Controls Governor

Configuration Controls Governor

Transaction Controls Governor

Preventive Controls Governor

AACG 8.2 GRCI 1.0.1 GRCI 2.0.1 GRCM 7.7.1 GRCM 7.7.2 GRCM 7.8 GRCM 8.0

AACG 8.5

CCG 5.1

CCG 5.5

TCG 7.3

TCG 8.5

PCG 7.3

Recommended Hardware Requirements

Recommended Hardware Requirements Application Tier Recommended (medium hardware implementation upto 1000 users) - 4 CPU, 2.8GHz or higher 32 Bit 4GB 100 GB (Oracle 10g Enterprise (2GB SGA)) Recommended (medium hardware implementation upto 1000 users) - 4 CPU, 2.8GHz or higher 32 Bit 4GB 100 GB (Oracle 10g Enterprise (2GB SGA)) 4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 32 Bit 8 GB 200 GB 4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 32 Bit 8 GB 200 GB 4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 32 Bit 8 GB 200 GB 4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 64 Bit 8 GB 400 GB 4x dual core 2.4 GHZ 4x dual core 2.4 4x dual core 2.4 4x dual core 2.4 4x dual core 2.4 or Higher (or GHZ or Higher (or GHZ or Higher (or GHZ or Higher (or GHZ or Higher (or equivalent in MIPS) equivalent in MIPS) equivalent in MIPS) equivalent in MIPS) equivalent in MIPS) 64Bit processor 64Bit processor 64Bit processor 64Bit processor 64Bit processor 64 Bit 8 GB 400 GB 64 Bit 16 GB 500 GB 64 Bit 2-4 GB 10 GB 64 Bit 2-4 GB 10 GB 64 Bit 16 GB 500 GB 4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 64 Bit 16 GB 500 GB

Server Application Tier

CPU

NA

Bus and Infrastructure RAM Database Storage (see notes tab)

NA NA 500 MB (ApplTop)

Database Tier 4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 32 Bit 8 GB 500 GB 4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 32 Bit 8 GB 500 GB 4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 32 Bit 8 GB 500 GB 4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 64 Bit 8 GB 500 GB The Oracle database hosting GRCC Schema should run on the same server to remove I/O (network) boundary constraints from causing performance issues The Oracle database hosting GRCC Schema should run on the same server to remove I/O (network) boundary constraints from causing performance issues

Server Database Tier

CPU

Bus and Infrastructure RAM Database Supported Hardware Requirements Application Tier Server CPU Bus and Infrastructure RAM Storage (see notes tab) Database Tier Server CPU Bus and Infrastructure RAM Database Tier Database Storage (see notes tab) 100 GB 100 GB Oracle 10g Enterprise (2GB Oracle 10g Enterprise (2GB SGA) SGA) Minimum (small hardware implementation - upto 500 users) -CPU: 2 CPU, 2.0 GHz or higher 32 Bit 4GB 100 GB Minimum (small hardware implementation - upto 500 users) -CPU: 2 CPU, 2.0 GHz or higher 32 Bit 4GB 100 GB Storage (see notes tab)

Application Tier

2x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 32 Bit 4 GB 200 GB 2x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 32 Bit 4 GB

2x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 32 Bit 4 GB 200 GB 2x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 32 Bit 4 GB

2x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 32 Bit 4 GB 200 GB 2x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 32 Bit 4 GB

2x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 64 Bit 8 GB 500 GB 2x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64 Bit 8 GB

4x dual core 2.4 GHZ 4x dual core 2.4 4x dual core 2.4 4x dual core 2.4 4x dual core 2.4 or Higher (or GHZ or Higher (or GHZ or Higher (or GHZ or Higher (or GHZ or Higher (or equivalent in MIPS) equivalent in MIPS) equivalent in MIPS) equivalent in MIPS) equivalent in MIPS) 64Bit processor 64Bit processor 64Bit processor 64Bit processor 64Bit processor 64 Bit 64 Bit 64 Bit 64 Bit 64 Bit 8 GB 8 GB 2-4 GB 2-4 GB 2-4 GB 200 200 10 10 250 Share Environment Share Environment Share Environment (2 GB SGA) (2 GB SGA) (2 GB SGA)

4x dual core 2.4 GHZ or Higher (or equivalent in MIPS) 64Bit processor 64 Bit 8 GB 200

NA NA NA

Local (2 GB SGA)

Local (2 GB SGA)

Local (2 GB SGA)

NA

500 GB

500 GB

500 GB

500 GB

200 GB

300 GB

10 GB

10 GB

10 GB

300 GB

NA

The Supported Hardware Requirements Articulates: 1. Multi-Tiered approach - This could be used with the recommended hardware sizings above. 2. Minimum hardware sizings - These could be used with the recommended single tier approach above Both involve a deviation from the recommended approach and sizing requirements and most likely will negatively impact performance

The Supported Hardware Requirements Articulates: 1. Multi-Tiered approach - This could be used with the recommended hardware sizings above. 2. Minimum hardware sizings - These could be used with the recommended single tier approach above Both involve a deviation from the recommended approach and sizing requirements and most likely will negatively impact performance

Oracle Governance, Risk and Compliance (GRC) Applications Support Matrix

Last updated: September 30,2009
* See the Overview sheet for more information on terminology used * See the GRC Suite Support Notes sheet for additional important notes on platform compatibility * See the product specific compatibility sheets for supported business app configurations

Governance, Risk and Compliance Intelligence

Governance, Risk and Compliance Manager

Application Access Controls Governor

Configuration Controls Governor CCG 5.5 N N N N N N N N N N N N N N NA NA N N N N N N N N N N C S S C C N N N N N N N N

Transaction Controls Governor

Preventive Controls Governor PCG PCG PCG 7.1 7.2 7.3 N N N N N N N N C N N N N N N N C N N N NA NA NA N N S C N N N N N N N N N N N N N N N N N N N N N C NA C N N N N N C N N NA NA NA N N S C N N N N N N N N N N N N N N N N N N N N N N N N C C N N N N C N NA NA NA N N N C S S C N N N N N N N N N

GRCI GRCI GRCI 1.0 1.0.1 2.0 N N N N C N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N C N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N C N N N N C N N N N N N N N N N N N N N N N N N N N N N N N N N N

GRCI GRCM GRCM GRCM EGRCM AACG AACG AACG AACG AACG AACG CCG 2.0.1 7.7.1 7.7.2 7.8 8.0 7.1 7.2 8.0 8.1 8.2 8.5 5.1 N N N N N N C N N N N C C N N N N N N N N N N N N N N N N N N N N N N N N N N C N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N C N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N C C N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N C N N N N NA NA NA NA NA NA N N C N N N C N N N S C C N N N N N N N N N N N N N N N N N N N N NA NA NA NA NA NA N N N N N N N C N N S C C N N N N N N N N N N N N N N N N N N N N NA NA NA NA NA NA N N N N N N N NA N N N S C N N N S C N N S C N N N N N C C N N N N NA NA NA NA NA NA N N N N N N N C N N N S C N N N C C N N C C N N N N N N C N N N N NA NA NA NA NA NA N N N N N N N N C N N N C C S N C C C N C C C N Y N N N N N N N N NA NA NA NA NA NA N N N N N N N N C N N N C S S C N C C N N C C N Y N N N N N N N N N N N N N N NA NA N N N N N N N S S C C N N N S N N N N N N N N

TCG 7.1 N N N N N N N N C N N N N N N N NA NA NA NA C N N N N S C N N N N N N N N N N N N

TCG 7.2 N N N N N N N N N C N N N N N N NA NA NA NA N C N N N S C N N N N N N N N N N N N

TCG TCG 7.3 8.5 N N N N N N N N N N N N N N N N NA NA NA NA N N C N N S C N S N N N N N N N N N N N N N N N N N N N N N N N N N N NA NA NA NA N N N N N N N S S C N N N N N N N N N

GRC Apps Integrations Governance, Risk and Compliance Intelligence GRCI 1.0 GRCI 1.0.1 GRCI 2.0 GRCI 2.0.1 GRCM 7.7.1 GRCM 7.7.2 GRCM 7.8 EGRCM 8.0 AACG 7.1 AACG 7.2 AACG 8.0 AACG 8.1 AACG 8.2 AACG 8.5 CCG 5.1 CCG 5.5 TCG 7.1 TCG 7.2 TCG 7.3 TCG 8.5 PCG 7.1 PCG 7.2 PCG 7.3 11.03 11i8 11i9 11i10.2 12.0.4 12.0.x 12.1.x 8.8 (on PT 8.49) 8.9 (on PT 8.49) 9.0 (on PT 8.49) 9.1 (on PT 8.49) 8.8 (on PT 8.49) 8.9 (on PT 8.49) 9.0 (on PT 8.49) 9.1 (on PT 8.49) 9.1.0.2 N N N N

Governance, Risk and Compliance Manager

GRC Apps Integrations

Application Access Controls Governor

Configuration Controls Governor Transaction Controls Governor Preventive Controls Governor GRC Apps & Business App Integrations

E-Business Suite

GRC Apps & Business App Integrations

PeopleSoft HCM

PeopleSoft FMS Oracle Identity Mgmt

GRC Apps & Supported Languages (Localization) Supported Languages Tier 1: Chinese (Simplified/Traditional), Japanese, French, German, Korean, Portuguese (Brazilian), Spanish, Danish, Italian N N C C N N C N N N N N C C N N N N N S N N C

GRC Apps Server Environment Operating Systems Vmware, Solaris Containers, etc Oracle VM 4 Update 7 for x86 (32-bit) 4 Update 7 for x86_64-bit (64-bit) Oracle Enterprise Linux 5 Update 2 for x86 (32-bit) 5 Update 2 for x86_64-bit (64-bit) 4 Update 7 for x86 (32-bit) Operating 4 Update 7 for x86_64-bit (64-bit) RedHat ES/AS Linux Systems * 5 Update 2 for x86 (32-bit) 5 Update 2 for x86_64-bit (64-bit) 8 SPARC Sun Solaris 9 SPARC 10 SPARC Server 2000 SP4 for x86 (32-bit) Microsoft Windows Server 2003 SP1 for x86 (32-bit) Server 2003 SP1 for x86 (64-bit) * Updates and Service Packs later than the ones listed in this section, within the same major release version, are supported but not certified. Application Servers Oracle AS 10gR1 (9.0.4) Oracle AS 10gR2 (10.1.2) Oracle AS 10gR3 (10.1.3)(JDK 1.6) Oracle AS 11gR1 (11.1.1) Oracle AS 11gR2 (11.1.2) Java Application Server Weblogic 8.1 SP1 (JDK 1.6) Application Weblogic 10.3.1 (JDK 1.6) Servers Apache Tomcat 5.0 (JDK 1.4) Apache Tomcat 5.5 (JDK 1.5) Apache Tomcat 5.5 (JDK 1.6) Apache Tomcat 5.5 (JRockit 6.0 27.6) .NET Application Server Microsoft IIS 5.0/Windows 2000 Microsoft IIS 6.0/Windows 2003 Business Intelligence Servers BI Enterprise 10gR3 (10.1.3.0.0) BI Enterprise 10gR3 (10.1.3.3.3) BI Enterprise 10gR3 (10.1.3.3.4) Oracle Business BI Standard Edition One (10.1.3.2.1) Business Intelligence BI Publisher 10gR3 (10.1.3.4.1) Intelligence BI Publisher 11gR1 (11.1.1) Servers Data Integrator 10gR3 (10.1.3.4) Data Integrator 11gR1 (11.1.1) Enterprise XI Release 1 SP2 Business Objects Enterprise XI Release 2 SP1 Content Management Servers Stellant UCM 7.5.1 Content Oracle Universal Content Stellant UCM 7.5.2 Management Management (UCM) Oracle UCM 10gR3 (10.1.3) Servers Oracle UCM 11gR1 (11.1.1) Access Management Servers Access Manager 10g (10.1.4.0.1) Access Oracle Single Sign-on Access Manager 11gR1 (TBD) Management OSSO 10g (10.1.x) Servers OID 10g (10.x) Oracle Internet Directory OID 11gR1 (TBD) Database Servers 9.2.0.8 Std/Ent Oracle Database 9iR2 9.2.0.8 Std/Ent 64-bit 9.2.0.8 RAC 10.2.x.x Std/Ent Oracle Database 10gR2 10.2.x.x Std/Ent 64-bit Database 10.2.x.x RAC Servers 11.1.x.x Std/Ent Oracle Database 11gR1 11.1.x.x Std/Ent 64-bit 11.1.x.x RAC 2000 Microsoft SQL Server 2005 RAC Virtualization GRC Apps Client Environment GRC Apps End-User Environment Internet Explorer 6 SV1 (SP2) Internet Explorer 7 Internet Explorer 8 Firefox 2.0 Firefox 3.0 Developer 6i C N N C N N C N N C N N N C N C N N N C N C N N C C N N N N C C N N N N C C N N N N N C N N C N S C N C N N S C N C N N C C N C N N C C N C N N N C N C N N N S C N C N C N N N N C N C N N C C S C N C N N S C N C N N S C N C N N N S C N C N C S N S N N C S N S N N NA NA NA NA NA NA N N C N C N C N C N N C C C C N N N C N C N C N C N N C C C C N N N C N C N C N C N N C C C C N N N C N C N C N C N N C C C C N N N N N N N N N N N N N N C C N N N N N N N N N N N N N N C C N N N N N N N N N N N N N N C C N N N N N S C N N S C N N N N N N N N N N N N C N N N S C N S S N N N N N N N C N N N S C C C C N N N N N N N C C S S N N N N S N N N N N S S C C S S N N N N S N N N N N S S C C S S N C C N N S N N N N N S N N N C N S C N N S N N N N N N C S N S N S S S S S N N N N C S S S C S N N S N N S N N N N N N C N N N N S S N N N N N N N N N C N N N N S S S S S N N N N N N C N N N N S S S S S N N N N N S N N N C N S C N N S N N N N N N C S N N N S S N N N N N N N N N C S N N N S S S S S NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

N N C N N N N N N N N N N C S S N N N N N N N N N N N N N N N N N N N C S N S S N S C N

N N C N N N N N N N N N N N C C N N N N N N N N N N N N N N N N N N N C S N S S N S C N

N N C N N N N N N N N N N N C C C N N C N N N N N N N S N N S N N N N C S N S S N N N N

N N C N N N N N N N N N N N C C C N N C N N N N N N N S N N S N N N N C S N S S N N N N

N N N N N N N N N N N S C N N N N N N N N N N S C N N N N N N N S N N N N N N N N N C

N N N N N N N N N N N S C N N N N N N N N N N S C N N N N N N N S N N C N N N N N S C

N N N N N N N N N N N S C N N N N N N N N N N N C N N N N N N N S N N C N N N N N S C

N N N C N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N C C N N N

N N N N N N N C N N N N N N

N N N N N N N C N N N N N N

N N N N N N N N C N N N N N

N N N N N N N N C S S N N N

N N N N N N N N C S S N N N

N N N N N N S N N C C N N N

S S S N N S N C N N N N N N

N N N N N N N N C N N N N N

N N N N N N N C N N N N N N

N N N N N N N C N N N N N N

N N N N N N N C S N N N N N

N N N N N N S N N C C N N N

N N N N N N N C N N N N N N

N N N N N N N C N N N N N N

NA NA NA NA NA NA NA NA NA NA NA NA NA NA

N N N N N C N N N N N N N N N N C N N C N N N N N N N N

N N N N N N C N N N N N N N N N C N N C N N N N N N N N

N N N N N N N N N N N N N N N N C C N C C N N N N N N N

N N N N N N N N N N N S N N N N C C N C C N N N N N N N

N N N N N N N N N N N S N N N N N N N C C N N N N N N N

N C N N C N N N N N N S N N N N N N N S S N S C N N N N

N N N N N N N N N N N N N N N N C N N C N N N N N N N N

N C N N N N N N N N N N N N N N N N N C S N N S N N N N

N N N N N C N N N N N N N N N N C N N C N N N N N N N N

N N N N N N C N N N N N N N N N C N N C N N N N N N N N

N C N N N N N N N N N N N N N N N N N C N N N N N N N N

N C N N C N N N N N N S N N N N N N N S S N S C N N N N

N N N N N C N N N N N N N N N N C N N C N N N N N N N N

N N N N N N C N N N N N N N N N C N N C N N N N N N N N

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA N

Web Browsers

Oracle Forms

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matr

Last updated: October 26, 2009 Product Versions Affected AACG AACG AACG 8.2 8.5 8.x

CCG GRCI GRCI GRCI

5.1 2.0 2.0 2.x

GRCI

All

PCG

7.2

PCG

7.x

TCG TCG TCG

7.x 8.5 8.x

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Important Support Note 1. Apache Tomcat 5.5 with JRockit 6.0 27.6 is the only supported option on Windows 2. AACG 8.2.1 requires the use of PCG 7.3.1 for EBS user provisioning 1. Apache Tomcat 5.5 with JRockit 6.0 27.6 is the only supported option on Windows 2. AACG 8.5 requires the use of PCG 7.3.1 for EBS user provisioning 1. When running AACG on Windows the recommended JVM is Jrockit since it can accept a memory allocation beyond 1.5GB, and Windows SP1 or later or SP4 or later are supported. 2. Hardware (RAM): Should not be using virtual memory 3. Hardware (RAM): More memory can provide better performance 4. Hardware: No other significant processes should run on this hardware 5. Hardware: There must not be any other web applications installed within this application server 6. Hardware: Database storage requirements could increase materially depending on implementation scope and environment Only Snapshots and Change Tracking capabilities are supported on EBS 11.0.3 GRCI 2.0 is certified on OBI SE1 10.1.3.2.1, also, which is available for Windows Operating System only. Metalink Note Id 787251.1 Only GRCM dashboards & reports are Tier 1 localized. 1. Oracle Access Manager is recommended but not required for Single Sign-on between AACG 8 and GRCI. Access Manger integration is supported only for AACG source not for GRCM. 2. Oracle Data Integrator is required for data movement between AACG 8 and GRCI, and is required only when GRCI's AACG 8 Dashboards are being implemented. GRCI uses ETL (extract, transform, load) techniques to move and centralize data used for calculating KPIs or rendering dashboards and reports. ETL techniques always have a source and a target data source. In the case of GRCI's database repository, it is always a target data source from an ETL point of view. An application GRCI integrates with is always the source data source. For compatibility details on the source database repository, please reference the source application's compatibility specfication. For 10gR2, a patch 10.2.04 or higher is 1. The "GRC Server" environment section of PCG relates to the compatibility for the centralized Business Objects environment requirement. Starting with 7.3 Business Objects is no longer required and/or supported, instead XML Publisher bundled with EBS is used for reporting. 2. EBS 12 support requires version 7.2.2 or higher of Preventive Controls Governor 1. Capabilities apply only to Oracle EBS 11i or 12 applications where the functionality is implemented with Oracle Forms technology. Similar capabilities are planned for a future release of PCG that apply to Oracle EBS 12 applications where the functionality is implemented with Oracle Applications Framework (Java/HTML) technology. 2. Integration with Oracle Forms is by way of Custom.pll. Only a clean Custom.pll will be supported. Source code added to Custom.pll by customers not specific to PCG, although known to work, is not supported under any circumstance. Support and applicability for pre-built Transaction Monitoring and User Access Monitoring content is limited on Apache Tomcat 5.5 with JRockit 6.0 27.6 is the only supported option on Windows 1. When running TCG on Windows the recommended JVM is Jrockit since it can accept a memory allocation beyond 1.5GB, and Windows SP1 or later or SP4 or later are supported. 2. Hardware (RAM): Should not be using virtual memory 3. Hardware (RAM): More memory can provide better performance 4. Hardware: No other significant processes should run on this hardware 5. Hardware: There must not be any other web applications installed within this application server 6. Hardware: Database storage requirements could increase materially depending on implementation scope and environment

ated: October 26, 2009

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

Oracle eBusiness Suite configurations supported by AACG 7.x

AACG 7.1 C C AACG 7.2 C C EBS Product 11.5.9 11.5.10.2

IMPORTANT: Not all of the combinations implied by the following tables have been tested and certified. IMPORTANT: AACG 7.x depends on the Preventive Controls Governor (PCG) Runtime being installed in the EBS environment. Please see the PCG 7.x & EBS Support sheet for details on EBS configurations supported by PCG 7.x EBS Application Tier Certifications EBS Platform EBS Product 11.5.9 11.5.10.2 Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS

EBS OS

EBS Server

Supported on any currently certified option provided by EBS*

EBS Database Tier Certifications EBS Platform EBS Product 11.5.9 11.5.10.2 Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS

EBS OS

EBS Server

Supported on any currently certified option provided by EBS* except 11gR1 database

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. AACG's prefered operating system options for EBS include RHES 4/5, OEL 4/5, and Solaris 9/10 and the preferred database option is 10gR2/11gR1

ations Support Matrix

AACG 7.x

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

Oracle eBusiness Suite configurations supported by AACG 8.x

User Access "ETL" Adapter Certifications
The AACG User Access Adapter for EBS (sometimes referred to as the AACG EBS "ETL" Adapter) is a critical component of AACG, providing AACG with the ability to connect into an EBS database repository using JDBC to fetch user and user access information. This component enables AACG with the ability to do SOD analysis for EBS and is required for SOD analysis against EBS data sources. AACG 8.0 C N N N AACG 8.1 C N N N AACG 8.2 C C S N EBS Product 11.5.10.2 12.0.4 12.0.x 12.1

IMPORTANT: Not all of the combinations implied by the following tables have been tested and certified. EBS Application Tier Certifications EBS Platform EBS Product 11.5.10.2 No Dependency 12.x EBS Database Tier Certifications EBS Platform EBS Product 11.5.10.2 No Dependency 12.x

EBS OS

EBS Server

EBS OS

EBS Server Supported on any currently certified option provided by EBS* except 11gR1 DB

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. AACG's prefered operating system options for EBS include RHES 4/5, OEL 4/5, and Solaris 9/10 and the preferred database option is 10gR2.

User Access Provisioning "PEA" Agent Certifications

The AACG User Access Provisioning Agent for EBS (sometimes referred to as the AACG EBS "PEA" Agent) is a critical but optional component of an end-to-end SOD deployment. The AACG EBS "PEA" Agent is deployed into an EBS environment and integrates with the EBS user management user interface such that real-time SOD checks are performed when users are being granted access within the EBS application. This component requires Web Services connectivity to the AACG Server for obtaining SOD policy violation decisions and this component requires deployment of the AACG User Access Adapter.

AACG 8.0

AACG 8.1

AACG 8.2

AACG 8.5

EBS Product

N N N N

C N N N

C C S N

C S S C

11.5.10.2 12.0.4 12.0.x 12.1

IMPORTANT: Not all of the combinations implied by the following tables have been tested and certified.

IMPORTANT: Preventive Controls Governor (PCG) is an installation pre-requisite for the preventive user provisioning feature of Application Access Controls Governor; see AACG installation guide for more information. Use of PCG is limited only to its preventive user provisioning functionality if not licensed separately. Please see the PCG & EBS certification matrix for specifics on the EBS platform support IMPORTANT: AACG 8.2.1 requires the use of PCG 7.3.1 EBS Application Tier Certifications EBS Platform EBS Product 11.5.10.2 Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS

EBS OS

EBS Server

Supported on any currently certified option provided by EBS*

12.x

EBS Database Tier Certifications EBS Platform EBS Product 11.5.10.2 Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS

EBS OS

EBS Server

Supported on any currently certified option provided by EBS* except 11gR1 database

12.x

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. AACG's prefered operating system options for EBS include RHES 4/5, OEL 4/5, and Solaris 9/10 and the preferred database option is 10gR2.

Support Matrix

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

Oracle eBusiness Suite configurations supported by AACG 8.x

User Access "ETL" Adapter Certifications
The AACG User Access Adapter for EBS (sometimes referred to as the AACG EBS "ETL" Adapter) is a critical component of AACG, providing AACG with the ability to connect into an EBS database repository using JDBC to fetch user and user access information. This component enables AACG with the ability to do SOD analysis for EBS and is required for SOD analysis against EBS data sources. AACG 8.0 C N N N N AACG 8.1 C N N N N AACG 8.2 C C S N N AACG 8.5 C S S C S EBS Product 11.5.10.2 12.0.4 12.0.x 12.1 12.1.x

IMPORTANT: Not all of the combinations implied by the following tables have been tested and certified. EBS Application Tier Certifications EBS Platform EBS Product 11.5.10.2 No Dependency 12.x EBS Database Tier Certifications EBS Platform EBS Product 11.5.10.2 No Dependency 12.x

EBS OS

EBS Server

EBS OS

EBS Server Supported on any currently certified option provided by EBS*

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. AACG's prefered operating system options for EBS include RHES 4/5, OEL 4/5, and Solaris 9/10 and the preferred database option is 10gR2/11gR1 - 64 Bit

User Access Provisioning "PEA" Agent Certifications

The AACG User Access Provisioning Agent for EBS (sometimes referred to as the AACG EBS "PEA" Agent) is a critical but optional component of an end-to-end SOD deployment. The AACG EBS "PEA" Agent is deployed into an EBS environment and integrates with the EBS user management user interface such that real-time SOD checks are performed when users are being granted access within the EBS application. This component requires Web Services connectivity to the AACG Server for obtaining SOD policy violation decisions and this component requires deployment of the AACG User Access Adapter.

AACG 8.0 N N N N

AACG 8.1 C N N N

AACG 8.2 C C S N

AACG 8.5 C S S C

EBS Product 11.5.10.2 12.0.4 12.0.x 12.1

IMPORTANT: Not all of the combinations implied by the following tables have been tested and certified.

IMPORTANT: Preventive Controls Governor (PCG) is an installation pre-requisite for the preventive user provisioning feature of Application Access Controls Governor; see AACG installation guide for more information. Use of PCG is limited only to its preventive user provisioning functionality if not licensed separately. Please see the PCG & EBS certification matrix for specifics on the EBS platform support IMPORTANT: AACG 8.5 requires the use of PCG 7.3.1 EBS Application Tier Certifications EBS Platform EBS Product 11.5.10.2 Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS

EBS OS

EBS Server

Supported on any currently certified option provided by EBS*

12.x

EBS Database Tier Certifications EBS Platform EBS Product 11.5.10.2 Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS

EBS OS

EBS Server

Supported on any currently certified option provided by EBS*

12.x

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. AACG's prefered operating system options for EBS include RHES 4/5, OEL 4/5, and Solaris 9/10 and the preferred database option is 10gR2/11gR1 - 64 bit

Support Matrix

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

PeopleSoft Enterprise configurations supported by AACG 8.x

User Access "ETL" Adapter Certifications
The AACG User Access Adapter for PSFT (sometimes referred to as the AACG PSFT "ETL" Adapter) is a critical component of AACG, providing AACG with the ability to connect into an PSFT database repository using JDBC to fetch user and user access information. This component enables AACG with the ability to do SOD analysis for PSFT and is required for SOD analysis against PSFT data sources.

AACG 8.0 S C N S C N

AACG 8.1 S C N S C N

AACG 8.2 S C C S C C

PSFT Product HCM 8.8 on PT 8.48/8.49 HCM 8.9 on PT 8.48/8.49 HCM 9.0 on PT 8.48/8.49 FSCM 8.8 on PT 8.48/8.49 FSCM 8.9 on PT 8.48/8.49 FSCM 9.0 on PT 8.48/8.49

PSFT Application Tier Certifications PSFT Product 8.9 on PT 8.48/8.49 No Dependency 9.0 on PT 8.48/8.49 PSFT Platform PSFT Platform PSFT Server

PSFT Database Tier Certifications PSFT Product 8.9 on PT 8.48/8.49 No Dependency 9.0 on PT 8.48/8.49 PSFT Platform PSFT Platform PSFT Server Only Oracle Database 10gR2*

* Please visit PeopleSoft Customer Connection system for information on certified PSFT platform combinations. AACG's prefered operating system options for PSFT include RHES 4/5 or OEL 4/5 and the preferred database option is Oracle 10gR2.

User Access Provisioning "PEA" Agent Certifications

The AACG User Access Provisioning Agent for PSFT (sometimes referred to as the AACG PSFT "PEA" Agent) is a critical but optional component of an end-to-end SOD deployment. The AACG PSFT "PEA" Agent is deployed into an PSFT environment and integrates with the PSFT user management user interface such that real-time SOD checks are performed when users are being granted access within the PSFT application. This component requires Web Services connectivity to the AACG Server for obtaining SOD policy violation decisions.

AACG 8.0 N N N N N N

AACG 8.1 N N N N N N

AACG 8.2 N S C N S (8.2.1) C (8.2.1)

AACG 8.5 N S C N S C

PSFT Product HCM 8.8 on PT 8.49 HCM 8.9 on PT 8.49 HCM 9.0 on PT 8.49 FSCM 8.8 on PT 8.49 FSCM 8.9 on PT 8.49 FSCM 9.0 on PT 8.49

PSFT Application Tier Certifications PSFT Product 8.9 on PT 8.49 Only x86 32-bit 9.0 on PT 8.49 PSFT Platform PSFT OS Only RHEL 4/5, OEL 4/5 & Windows Server 2003 PSFT Server Only WebLogic 9.2

PSFT Database Tier Certifications PSFT Product 8.9 on PT 8.49 No Dependency 9.0 on PT 8.49 PSFT Platform PSFT Platform PSFT Server Only Oracle Database 10gR2*/11gR1

* Please visit PeopleSoft Customer Connection system for information on certified PSFT platform combinations. AACG's prefered operating system options for PSFT include RHES 4/5 or OEL 4/5 and the preferred database option is Oracle 10gR2.

ns Support Matrix

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

PeopleSoft Enterprise configurations supported by AACG 8.x

User Access "ETL" Adapter Certifications
The AACG User Access Adapter for PSFT (sometimes referred to as the AACG PSFT "ETL" Adapter) is a critical component of AACG, providing AACG with the ability to connect into an PSFT database repository using JDBC to fetch user and user access information. This component enables AACG with the ability to do SOD analysis for PSFT and is required for SOD analysis against PSFT data sources.

AACG 8.0 S C N S C N

AACG 8.1 S C N S C N

AACG 8.2 S C C S C C

AACG 8.5 N C C N C C

PSFT Product HCM 8.8 on PT 8.48/8.49 HCM 8.9 on PT 8.48/8.49 HCM 9.0 on PT 8.48/8.49 FSCM 8.8 on PT 8.48/8.49 FSCM 8.9 on PT 8.48/8.49 FSCM 9.0 on PT 8.48/8.49

PSFT Application Tier Certifications PSFT Product 8.9 on PT 8.48/8.49 No Dependency 9.0 on PT 8.48/8.49 PSFT Platform PSFT Platform PSFT Server

PSFT Database Tier Certifications PSFT Product 8.9 on PT 8.48/8.49 No Dependency 9.0 on PT 8.48/8.49 PSFT Platform PSFT Platform PSFT Server Only Oracle Database

* Please visit PeopleSoft Customer Connection system for information on certified PSFT platform combinations. AACG's prefered operating system options for PSFT include RHES 4/5 or OEL 4/5 and the preferred database option is Oracle 10gR2/11gR1 - 64 Bit

User Access Provisioning "PEA" Agent Certifications

The AACG User Access Provisioning Agent for PSFT (sometimes referred to as the AACG PSFT "PEA" Agent) is a critical but optional component of an end-to-end SOD deployment. The AACG PSFT "PEA" Agent is deployed into an PSFT environment and integrates with the PSFT user management user interface such that real-time SOD checks are performed when users are being granted access within the PSFT application. This component requires Web Services connectivity to the AACG Server for obtaining SOD policy violation decisions.

AACG 8.0 N N N N N N

AACG 8.1 N N N N N N

AACG 8.2 N S C N S (8.2.1) C (8.2.1)

AACG 8.5 N S C N S C

PSFT Product HCM 8.8 on PT 8.49 HCM 8.9 on PT 8.49 HCM 9.0 on PT 8.49 FSCM 8.8 on PT 8.49 FSCM 8.9 on PT 8.49 FSCM 9.0 on PT 8.49

PSFT Application Tier Certifications PSFT Product 8.9 on PT 8.49 Only x86 32-bit 9.0 on PT 8.49 PSFT Platform PSFT OS Only RHEL 4/5, OEL 4/5 & Windows Server 2003 PSFT Server Only WebLogic 9.2

PSFT Database Tier Certifications PSFT Product 8.9 on PT 8.49 No Dependency 9.0 on PT 8.49
* Please visit PeopleSoft Customer Connection system for information on certified PSFT platform combinations. AACG's prefered operating system options for PSFT include RHES 4/5 or OEL 4/5 and the preferred database option is Oracle 10gR2/11gR1 - 64 Bit

PSFT Platform

PSFT Platform

PSFT Server See below*

ns Support Matrix

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

Custom configurations supported by AACG 8.x

Custom User Access "ETL" Adapter Framework

The AACG Custom User Access Adapter Framework (sometimes referred to as the AACG Custom "ETL" Framework) component of AACG, providing AACG with the ability to connect into any application that has a relational (i.e. database repository) user and user access information store. This framework (after development and integration of a custom ada enables AACG with the ability to do SOD analysis for application versions that are not supported by existing pre-built AA adapters or for other enterprise applications do not have a pre-built AACG adapter. Databases and Connectivity Software Supported for Data Access Database Vendor Product Connectivity Software Oracle 10g, 11g Oracle Native JDBC driver

Custom User Access Provisioning "PEA" Agent Framework

The AACG Custom User Access Provisioning Agent Framework (sometimes referred to as the AACG Custom "PEA" Framework) is an component of AACG, providing an integration framework for enabling an end-to-end SOD enforceme solution for applications not supported by AACG through a pre-built PEA. The AACG Custom User Access Provisioning Framework is a set of RESTfull-based web services that allow for receiving real-time SOD check decisions by the AACG Server and can be used for adding real-time SOD checks into any user management or user provisioning process / app Use of this option requires Web Services connectivity to the AACG Server for obtaining SOD policy violation decisions. Web Services Connectivity Software Supported for Service Access Vendor Product Connectivity Software Any RESTful Web Services Client

plications Support Matrix

e AACG Custom "ETL" Framework) is an n that has a relational (i.e. database ment and integration of a custom adapter) not supported by existing pre-built AACG

ed to as the AACG Custom "PEA" bling an end-to-end SOD enforcement G Custom User Access Provisioning e SOD check decisions by the AACG nt or user provisioning process / application. ning SOD policy violation decisions.

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

Oracle eBusiness Suite configurations supported by CCG 5.x

CCG 5.1 C C N N N N CCG 5.5 N C S S C S EBS Product 11.5.9 11.5.10.2 12.0.4 12.0.x 12.1.1 12.1.x

EBS Application Tier Certifications EBS Product EBS Platform 11.5.9 11.5.10.2 12.0.x 12.1.x EBS Database Tier Certifications EBS Product EBS Platform 11.5.9 11.5.10.2 12.0.x 12.1.x

EBS OS

EBS Server

No dependency

EBS OS

EBS Server Only Oracle Database 10gR2/11gR1 (32/64 bit)*

No dependency

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. CCG's prefered operating system options for EBS include RHES 4/5, OEL 4/5, and Solaris 9/10

s Support Matrix

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

PeopleSoft Enterprise configurations supported by CCG 5.x

CCG 5.1 S CCG 5.5 C PSFT Product HCM 8.8/PT 8.49

PSFT Application Tier Certifications PSFT Product PSFT Platform HCM 8.8/PT 8.49 PSFT Database Tier Certifications PSFT Product PSFT Platform HCM 8.8/PT 8.49

PSFT OS No dependency

PSFT Server

PSFT OS

PSFT Server Only Oracle Database 10gR2/11gR1 (32/64 bit)*

No dependency

ions Support Matrix

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

Oracle eBusiness Suite configurations supported by TCG 7.x

TCG 7.1 S C N TCG 7.2 S C N TCG 7.3 S C S EBS Product 11.5.9 11.5.10.2 12.0.x

IMPORTANT: Not all of the combinations implied by the following tables have been tested and certified. IMPORTANT: Preventive Controls Governor (PCG) is an installation pre-requisite for the user access monitoring feature of Transaction Controls Governor; see TCG installation guide for more information. Use of PCG is limited only to its user access monitoring functionality if not licensed separately. Please see the PCG & EBS certification matrix for specifics on the EBS platform support EBS Application Tier Certifications EBS Product EBS Platform EBS OS 11.5.9 11.5.10.2 12.0.x EBS Database Tier Certifications EBS Product EBS Platform EBS OS 11.5.9 11.5.10.2 12.0.x No dependency No dependency

EBS Server

EBS Server Only Oracle Database 10gR2 32-bit*

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. TCG's prefered operating system options for EBS include RHES 4/5, OEL 4/5, and Solaris 9/10 and the preferred database option is 10gR2.

tions Support Matrix

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

Oracle eBusiness Suite configurations supported by TCG 8.x

Transaction "ETL" Adapter Certifications
The TCG Transaction Adapter for EBS (sometimes referred to as the TCG EBS "ETL" Adapter) is a critical component of TCG, providing TCG with the ability to connect into an EBS database repository using JDBC to fetch user and user access information. This component enables TCG with the ability to do transaction analysis for EBS and is required for transaction analysis against EBS data sources. 8.5 N S S C EBS Product 11.5.10.2 12.0.4 12.0.x 12.1

IMPORTANT: Not all of the combinations implied by the following tables have been tested and certified. EBS Application Tier Certifications EBS Platform EBS Product 12.x Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS

EBS OS

EBS Server

Supported on any currently certified option provided by EBS*

EBS Database Tier Certifications EBS Platform EBS Product 12.x Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS

EBS OS

EBS Server

Supported on any currently certified option provided by EBS*

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. AACG's prefered operating system options for EBS include RHES 4/5, OEL 4/5, and Solaris 9/10 and the preferred database option is 10gR2/11gR1 - 64 Bit

Support Matrix

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

Oracle eBusiness Suite configurations supported by PCG 7.2

PCG 7.1 C C N N PCG 7.2 C C S N EBS Product 11.5.9 11.5.10.2 12.0.4 12.0.x

IMPORTANT: Not all of the combinations implied by the following tables have been tested and certified.

EBS Application Tier Certifications EBS Product 11.5.9 11.5.10.2 EBS Platform Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS EBS OS EBS Server

Supported on any currently certified option provided by EBS*

12.0.x

EBS Database Tier Certifications EBS Product 11.5.9 11.5.10.2 EBS Platform Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS EBS OS EBS Server

Supported on any currently certified option provided by EBS* except 11gR1 database

12.0.x

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. PCG prefered operating system options include RHES 4/5, OEL 4/5, and Solaris 9/10, and the preferred database option is 10gR2.

ations Support Matrix

Oracle Governance, Risk, and Compliance (GRC) Applications Support Matrix

Last updated: October 15, 2009

Oracle eBusiness Suite configurations supported by PCG 7.3

PCG 7.3 N C S S C EBS Product 11.5.9 11.5.10.2 12.0.4 12.0.x 12.1.x

IMPORTANT: Not all of the combinations implied by the following tables have been tested and certified.

EBS Application Tier Certifications EBS Product EBS Platform Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS EBS OS EBS Server

11.5.10.2

Supported on any currently certified option provided by EBS*

12.x

EBS Database Tier Certifications EBS Product EBS Platform Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, and HP-UX PA-RISC options provided by EBS Supported only on Sun Solaris SPARC, Linux x86, IBM AIX, HP Tru64 UNIX, HPUX PA-RISC, and HP-UX Itanium options provided by EBS EBS OS EBS Server

11.5.10.2

Supported on any currently certified option provided by EBS*

12.x

* Please visit Oracle Certify in the Oracle Metalink system for information on certified EBS platform combinations. PCG prefered operating system options include RHES 4/5, OEL 4/5, and Solaris 9/10, and the preferred database option is 10gR2/11gR1 - 64 Bit

ations Support Matrix