Ensure Transactions Created/Updated by Fusion Administrators Are Monitored

AltaNível 1Revisão manualoracle-saas

Descrição

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.

Como é verificado

Método de auditoria: Revisão manual

Esta recomendação não pode ser verificada automaticamente. Uma varredura a lista com estas instruções quando você passa --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 ...

Como é corrigido

Método de correção: Orientação ou patch de infraestrutura

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.

Propriedades

Sistemas operacionais: Qualquer
Tags: oracle-saasmonitoring
Referência: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 5.1.1 Ensure Transactions Created/Updated by Fusion Administrators Are Monitored