Ensure Assignments of Substantial Access to EPM Administrators Are Monitored

높음레벨 1수동 검토oracle-saas

설명

The purpose of this recommendation is to ensure that pervasive or substantial abilities to view sensitive data are monitored - for example, data about accounts and financial data. Those abilities give users freedom to view sensitive data without the usual oversight. Erroneous or malicious actions 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.

점검 방법

감사 방식: 수동 검토

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

Identify users who have been assigned privileges that let them view sensitive data. Manual method: In EPM, identify roles that contain privileges that let users view sensitive data. Then inspect each role's user assignments. Automated method: Create Access Controls in Fusion Cloud Applications Risk Management that continuously monitor the roles' assignments and initiate investigation workflows when those assignments change. 1.

조치 방법

조치 방식: 가이드 또는 인프라 패치

When a user is assigned to one of the privileges: Remove unwanted assignments. Ensure that the user complies with all data handling policies.

속성

운영 체제: 모두
태그: oracle-saasmonitoring
참고 자료: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 5.1.3 Ensure Assignments of Substantial Access to EPM Administrators Are Monitored