Ensure Oracle Break Glass for Fusion Cloud Service Is Enabled

높음레벨 2수동 검토oracle-saas

설명

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.

점검 방법

감사 방식: 수동 검토

이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.

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

조치 방법

조치 방식: 가이드 또는 인프라 패치

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

속성

운영 체제: 모두
태그: oracle-saasidentity
참고 자료: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 1.8 Ensure Oracle Break Glass for Fusion Cloud Service Is Enabled