TMA-ORACLE-SAAS-5.1.3
Ensure Assignments of Substantial Access to EPM Administrators Are Monitored
Descrição
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.
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.
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.
Como é corrigido
Método de correção: Orientação ou patch de infraestrutura
When a user is assigned to one of the privileges: Remove unwanted assignments. Ensure that the user complies with all data handling policies.
Propriedades
- Sistemas operacionais
- Qualquer
- Tags
- oracle-saasmonitoring
- Referência
- CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 5.1.3 Ensure Assignments of Substantial Access to EPM Administrators Are Monitored