TMA-ORACLE-SAAS-3.2
Ensure EPM Audit Data is Exported and Centrally Stored
설명
EPM Cloud Applications generate audit data that records user sign-ins, administrative actions, and configuration changes. This audit data should be exported regularly from the EPM environment to ensure it is retained outside of the application. Audit data retained only inside EPM is limited by default retention policies and is vulnerable to loss or deletion. Exporting ensures durability and independence, while forwarding into OCI Logging Analytics or a SIEM ... 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.
1. Confirm that EPM audit data exports are scheduled and active. 2. Verify that audit data files contain expected details, such as user ID, login time, IP address, and executed functions. 3. Check that exported data is securely stored in an external location, like Object Storage.
조치 방법
조치 방식: 가이드 또는 인프라 패치
Configure automated export of EPM audit data (for example, with EPM Automate Access Log downloads). Store exported files securely outside the transactional environment. Test and validate that exports and any forwarding pipelines complete successfully, without data loss.
속성
- 운영 체제
- 모두
- 태그
- oracle-saaslogging
- 참고 자료
- CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 3.2 Ensure EPM Audit Data is Exported and Centrally Stored