Ensure Qualified Target Filtering with WAF for SaaS is Enforced

中级别 2人工审核oracle-saas

说明

Qualified Target Filtering in WAF for Oracle Fusion Applications enables differentiated access control at the module or endpoint level. This allows organizations to apply stricter policies for sensitive internal modules while permitting broader access to externally facing modules, such as Supplier Portal and Oracle ... Not all Fusion modules require the same level of exposure. Internal corporate modules should be tightly restricted, while external-facing portals must allow controlled access for third parties. 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

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1. Review Service Request (SR) records with Oracle SaaS Operations to confirm that Qualified Target Filtering has been enabled. 2. Verify which Fusion modules are included in the configuration (e.g., Supplier Portal, Candidate Experience). 3. Review allowlist/blocklist rules applied to each qualified target (CIDR ranges, countries, or both). 4. Optionally log a Service Request with Oracle SaaS Operations to confirm the current Qualified Target Filtering policies. 5.

修复方式

修复方法: 操作指南或基础设施补丁

1. Submit a Service Request to Oracle SaaS Operations requesting Qualified Target Filtering to be enabled for the Fusion environment. 2. Provide Oracle with the list of Fusion modules requiring differentiated access (e.g., Supplier Portal, Candidate Experience) and their corresponding IP or geolocation restrictions. 3. Review Oracle's implementation to ensure policies match business and security requirements. 4. Test access for both corporate and external traffic (supplier, applicant) to confirm correct behavior. 5. Document exceptions where broader access must be maintained.

属性

操作系统: 任意
标签: oracle-saasnetwork
参考: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 2.7 Ensure Qualified Target Filtering with WAF for SaaS is Enforced