Ensure Transactions Created/Updated by Fusion Administrators Are Monitored

检查方式

审计方法: 人工审核

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Manual method: Review the transactions: 1. Navigate to Tools, Reports and Analytics. 2. Select the appropriate dashboards or reports. Automated method: Create Transaction Controls in Fusion Cloud Applications Risk Management that continuously monitor those transactions and initiate investigation workflows when unwanted activity occurs: 1. Deploy the following controls using the instructions in Continuously Monitor Transactions: 41001: Approved Payable Invoices by IT Superusers, 41002: Created or Updated Payable Invoices by IT Superusers, 41003: Created or Updated Payments by IT ...

修复方式

修复方法: 操作指南或基础设施补丁

1. Reverse the transaction if possible. 2. Identify the configurations that allowed the transaction and alter them if possible -for details see the preceding recommendations.