TMA-ORACLE-SAAS-1.8

Ensure Oracle Break Glass for Fusion Cloud Service Is Enabled

ВысокийУровень 2Ручная проверкаoracle-saas

Описание

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.

Как проверяется

Метод проверки: Ручная проверка

Эту рекомендацию нельзя проверить автоматически. Сканирование выводит её вместе с этими инструкциями при указании флага --include-manual.

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

Как исправляется

Метод исправления: Рекомендация или патч инфраструктуры

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

Свойства

Операционные системы: Любая
Теги: oracle-saasidentity
Источник: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 1.8 Ensure Oracle Break Glass for Fusion Cloud Service Is Enabled