Ensure Privileged Access is Certified Periodically

Како се проверава

Метод провере: Ручни преглед

Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --include-manual.

Review users' abilities Manual method: 1. Navigate to Tools Scheduled Processes 2. Review User and Role Access Audit Report and User Role Membership Report (or schedule them, then review them). Automated method: 1. Initiate one or more Access Certification campaigns in Fusion Cloud Applications Risk Management using the instructions in Digitize Access Certification Workflows. 2.

Како се исправља

Метод исправке: Смерница или закрпа инфраструктуре

When a role should be removed from a user either: Remove unwanted role. Leave role and monitor the transactions performed by the user (see below). 1. Review the user's actions since the previous review: Manual method: 1. Navigate to Tools Reports and Analytics. 2. Select the appropriate dashboards or reports. 3. Review the transactions that the role allows. Automated method: 1.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 appropriate controls using the instructions in Continuously Monitor Transactions.