Oracle Fusion Cloud (SaaS)
TMA-ORACLE-SAAS-2.7
Ensure Qualified Target Filtering with WAF for SaaS is Enforced
說明
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.
檢查方式
稽核方法: 人工審核
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.
修補方式
修補方法: 操作指南或基礎設施修補檔
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.
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 - 2.7 Ensure Qualified Target Filtering with WAF for SaaS is Enforced