TMA-ORACLE-SAAS-5.1.1
Ensure Transactions Created/Updated by Fusion Administrators Are Monitored
Deskripsi
The purpose of this recommendation is to ensure that creation, update and approval of transactions by administrators are monitored. Erroneous or malicious transactions could have substantial impact on operations, finances and legal/regulatory compliance. 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.
Manual method: Review the transactions: 1. Navigate to Tools, Reports and Analytics. 2. Select the appropriate dashboards or reports. Automated method: Create Transaction Controls in Fusion Cloud Applications Risk Management that continuously monitor those transactions and initiate investigation workflows when unwanted activity occurs: 1. Deploy the following controls using the instructions in Continuously Monitor Transactions: 41001: Approved Payable Invoices by IT Superusers, 41002: Created or Updated Payable Invoices by IT Superusers, 41003: Created or Updated Payments by IT ...
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
1. Reverse the transaction if possible. 2. Identify the configurations that allowed the transaction and alter them if possible -for details see the preceding recommendations.
Properti
- Sistem operasi
- Apa saja
- Tag
- oracle-saasmonitoring
- Referensi
- CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 5.1.1 Ensure Transactions Created/Updated by Fusion Administrators Are Monitored