TMA-ORACLE-SAAS-5.1.3
Ensure Assignments of Substantial Access to EPM Administrators Are Monitored
Opis
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.
Kako se proverava
Metod provere: Ručni pregled
Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --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.
Kako se ispravlja
Metod ispravke: Smernica ili zakrpa infrastrukture
When a user is assigned to one of the privileges: Remove unwanted assignments. Ensure that the user complies with all data handling policies.
Svojstva
- Operativni sistemi
- Bilo koji
- Oznake
- oracle-saasmonitoring
- Referenca
- CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 5.1.3 Ensure Assignments of Substantial Access to EPM Administrators Are Monitored