TMA-ORACLE-SAAS-1.8

Ensure Oracle Break Glass for Fusion Cloud Service Is Enabled

CaoCấp 2Xem xét thủ côngoracle-saas

Mô tả

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.

Cách kiểm tra

Phương pháp kiểm tra: Xem xét thủ công

Khuyến nghị này không thể kiểm tra tự động. Lần quét sẽ liệt kê mục này kèm hướng dẫn khi bạn truyền cờ --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

Cách khắc phục

Phương pháp khắc phục: Hướng dẫn hoặc bản vá hạ tầng

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

Thuộc tính

Hệ điều hành: Bất kỳ
Thẻ: oracle-saasidentity
Tham chiếu: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 1.8 Ensure Oracle Break Glass for Fusion Cloud Service Is Enabled