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Duyệt mọi quy tắc tăng cường bảo mật trong danh mục. Lọc theo nền tảng, mức độ nghiêm trọng, cấp hồ sơ và khả năng kiểm tra tự động.

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IDTiêu đềMức độ nghiêm trọng
TMA-ORACLE-SAAS-1.1Ensure Password Policy Enforces Length and Rotationoracle-saas · Cấp 1Cao
TMA-ORACLE-SAAS-1.2Ensure MFA is Enforced for All SaaS Usersoracle-saas · Cấp 1Cao
TMA-ORACLE-SAAS-1.3Ensure Phishing-Resistant MFA Is Enforced for SaaS Administrators and Privileged Accountsoracle-saas · Cấp 1Cao
TMA-ORACLE-SAAS-1.4Ensure Fusion Applications Administrators Have Access Only to Fusion Applications Resourcesoracle-saas · Cấp 2Cao
TMA-ORACLE-SAAS-1.6Ensure Privileged and Administrative Roles Are Restricted to Known IP Addressesoracle-saas · Cấp 1Cao
TMA-ORACLE-SAAS-1.7Ensure Privileged Access is Certified Periodicallyoracle-saas · Cấp 1Cao
TMA-ORACLE-SAAS-1.8Ensure Oracle Break Glass for Fusion Cloud Service Is Enabledoracle-saas · Cấp 2Cao
TMA-ORACLE-SAAS-1.9Ensure Basic Authentication Is Blocked for SOAP and REST API Integrationsoracle-saas · Cấp 2Cao
TMA-ORACLE-SAAS-1.11Ensure Integration Account Secrets Are Rotated on a Regular Scheduleoracle-saas · Cấp 1Cao
TMA-ORACLE-SAAS-1.12Ensure EPM Automate Credentials Are Protected via Secure Storageoracle-saas · Cấp 1Cao
TMA-ORACLE-SAAS-3.4Ensure BPM Approval Rule and Workflow Configuration Changes Are Auditedoracle-saas · Cấp 2Cao
TMA-ORACLE-SAAS-5.1.1Ensure Transactions Created/Updated by Fusion Administrators Are Monitoredoracle-saas · Cấp 1Cao
TMA-ORACLE-SAAS-5.1.3Ensure Assignments of Substantial Access to EPM Administrators Are Monitoredoracle-saas · Cấp 1Cao
TMA-ORACLE-SAAS-1.5Ensure OCI Console Access Is Restricted to Administrative Accountsoracle-saas · Cấp 1Trung bình
TMA-ORACLE-SAAS-1.10Ensure All API Based Integrations Use OAuth Authenticationoracle-saas · Cấp 1Trung bình
TMA-ORACLE-SAAS-1.13Ensure Dormant Accounts and Orphaned Identities Are Automatically Detected and Disabledoracle-saas · Cấp 2Trung bình
TMA-ORACLE-SAAS-2.1Ensure Network Perimeters are Configured in IAM or the Identity Provideroracle-saas · Cấp 2Trung bình
TMA-ORACLE-SAAS-2.2Ensure OCI Console Access Is Restricted to Trusted Networksoracle-saas · Cấp 1Trung bình
TMA-ORACLE-SAAS-2.3Ensure Access to Fusion is restricted via Access Control List (ACL)oracle-saas · Cấp 1Trung bình
TMA-ORACLE-SAAS-2.4Ensure Location-Based Access Control (LBAC) is enabledoracle-saas · Cấp 1Trung bình
TMA-ORACLE-SAAS-2.5Ensure Geolocation Filtering with WAF for SaaS is enforcedoracle-saas · Cấp 2Trung bình
TMA-ORACLE-SAAS-2.6Ensure IP-Based Filtering with WAF for SaaS is Enforcedoracle-saas · Cấp 2Trung bình
TMA-ORACLE-SAAS-2.7Ensure Qualified Target Filtering with WAF for SaaS is Enforcedoracle-saas · Cấp 2Trung bình
TMA-ORACLE-SAAS-3.1Ensure Fusion Applications Login, Logout and Session Events are Captured, Exported, and Forwarded to Central Loggingoracle-saas · Cấp 2Trung bình
TMA-ORACLE-SAAS-3.2Ensure EPM Audit Data is Exported and Centrally Storedoracle-saas · Cấp 2Trung bình