Ensure Assignments of Substantial Access to EPM Administrators Are Monitored

高级别 1人工审核oracle-saas

说明

The purpose of this recommendation is to ensure that pervasive or substantial abilities to view sensitive data are monitored - for example, data about accounts and financial data. Those abilities give users freedom to view sensitive data without the usual oversight. Erroneous or malicious actions could have substantial impact on operations, finances, and legal/regulatory compliance. 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。

Identify users who have been assigned privileges that let them view sensitive data. Manual method: In EPM, identify roles that contain privileges that let users view sensitive data. Then inspect each role's user assignments. Automated method: Create Access Controls in Fusion Cloud Applications Risk Management that continuously monitor the roles' assignments and initiate investigation workflows when those assignments change. 1.

修复方式

修复方法: 操作指南或基础设施补丁

When a user is assigned to one of the privileges: Remove unwanted assignments. Ensure that the user complies with all data handling policies.

属性

操作系统: 任意
标签: oracle-saasmonitoring
参考: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 5.1.3 Ensure Assignments of Substantial Access to EPM Administrators Are Monitored