Ensure Network Perimeters are Configured in IAM or the Identity Provider

中等級 2人工審核oracle-saas

說明

Network Perimeters restrict where users can sign in to Oracle SaaS applications by enforcing trusted IP ranges or network sources. For upgraded environments, this is configured natively in Oracle Identity Domains. Restricting access to approved IPs or network locations at the identity layer reduces the risk of compromised credentials being used from untrusted or malicious networks. Reported as a manual review item: these Fusion/EPM/OCI IAM settings are reviewed in the Oracle SaaS and OCI consoles or reports.

檢查方式

稽核方法: 人工審核

此項建議無法自動檢查。當您傳入 --include-manual 時，掃描結果會列出此項目並附帶這些說明。

1. For upgraded environments: Sign in to the Oracle Cloud Console. Navigate to Identity & Security, Domains, Security, Network Perimeters. Verify that at least one Network Perimeter is defined with authorized IP ranges and attached to sign-on policies. 2. For non-upgraded environments: Review conditional access or equivalent policies in the IdP. Confirm that rules are applied to restrict authentication attempts to approved IP ranges or network locations.

修補方式

修補方法: 操作指南或基礎設施修補檔

1. Upgraded environments (OCI IAM): Go to Identity & Security, Domains, Security, Network Perimeters. Create a perimeter with approved IP ranges. Attach the perimeter to sign-on policies. 2. Non-upgraded environments (external IdP): Configure conditional access rules in the IdP (Azure AD, Okta, etc.). Define approved IP ranges or geolocation-based conditions. Apply these rules to authentication policies used by Oracle SaaS.

屬性

作業系統: 不限
標籤: oracle-saasnetwork
參考資料: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 2.1 Ensure Network Perimeters are Configured in IAM or the Identity Provider