TMA-ORACLE-SAAS-1.12
Ensure EPM Automate Credentials Are Protected via Secure Storage
说明
EPM Automate requires credentials to execute commands such as data load, snapshot management, or audit log export. These credentials must never be stored in plaintext within scripts or configuration files. Storing credentials in plaintext exposes privileged accounts to theft and misuse. EPM Automate is commonly executed with Service Administrator-level rights, making it a high-value target. Reported as a manual review item: these Fusion/EPM/OCI IAM settings are reviewed in the Oracle SaaS and OCI consoles or reports.
检查方式
审计方法: 人工审核
此项建议无法自动检查。当您传入 --include-manual 时，扫描结果会列出该项并附带这些说明。
1. Review all automation scripts, scheduled jobs, and CI/CD processes invoking EPM Automate. 2. Verify that credentials are not stored in cleartext (e.g. in batch files, shell scripts, or parameters). 3. Confirm that either: The Oracle encrypted password file is being used, or Credentials are retrieved securely from an OS-level key store (e.g. Windows Credential Manager, Linux keyring) or an enterprise vault (e.g. CyberArk, HashiCorp Vault, OCI Vault). 4. Validate that credential rotation is in place and documented.
修复方式
修复方法: 操作指南或基础设施补丁
Use the EPM Automate encrypt command to generate an encrypted password file and update scripts to reference it instead of plaintext arguments. Alternatively, configure integration with an enterprise password vault or OS secure key store to inject credentials at runtime. Regularly rotate credentials and regenerate encrypted storage files. Audit existing automation jobs to ensure compliance and remove any residual plaintext credentials.
属性
- 操作系统
- 任意
- 标签
- oracle-saasidentity
- 参考
- CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 1.12 Ensure EPM Automate Credentials Are Protected via Secure Storage