Ensure Transactions Created/Updated by Fusion Administrators Are Monitored

高レベル 1手動レビューoracle-saas

説明

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.

チェック方法

監査方法: 手動レビュー

この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。

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 ...

修正方法

修正方法: ガイダンスまたは IaC パッチ

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.

プロパティ

オペレーティングシステム: すべて
タグ: oracle-saasmonitoring
参照: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 5.1.1 Ensure Transactions Created/Updated by Fusion Administrators Are Monitored