Ensure Oracle Break Glass for Fusion Cloud Service Is Enabled

TinggiLevel 2Tinjauan manualoracle-saas

Deskripsi

Oracle Break Glass for Fusion Cloud Service provides a customer-controlled workflow that governs Oracle personnel's emergency access to the Fusion Cloud database and middleware tiers. When enabled, Oracle cannot access customer data without explicit approval from your designated administrators for each one-off service ... Activating and monitoring the Break Glass service ensures that privileged Oracle support access occurs only under strict governance, audit logging, and time-bound approvals, reducing insider and third-party access risk. Reported as a manual review item: these Fusion/EPM/OCI IAM settings are reviewed in the Oracle SaaS and OCI consoles or reports.

Cara pemeriksaan

Metode audit: Tinjauan manual

Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --include-manual.

In console: 1. Go to: Access Oracle Cloud Console 2. Select My Services → Subscriptions → Fusion Cloud Service 3. Verify that Break Glass status is Enabled 4. Verify that designated approvers are defined in the workflow 5. Verify that post-access revocation and audit logs are retained

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

In console: 1. Activate Break Glass service via Oracle Cloud Subscription management. 2. Define approvers (Fusion Cloud Administrators). 3. Enable notifications for Break Glass request/approval activities. 4. Enable post-access revocation and audit logs are retained

Properti

Sistem operasi: Apa saja
Tag: oracle-saasidentity
Referensi: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 1.8 Ensure Oracle Break Glass for Fusion Cloud Service Is Enabled