Ensure EPM Audit Data is Exported and Centrally Stored

中等級 2人工審核oracle-saas

說明

EPM Cloud Applications generate audit data that records user sign-ins, administrative actions, and configuration changes. This audit data should be exported regularly from the EPM environment to ensure it is retained outside of the application. Audit data retained only inside EPM is limited by default retention policies and is vulnerable to loss or deletion. Exporting ensures durability and independence, while forwarding into OCI Logging Analytics or a SIEM ... 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. Confirm that EPM audit data exports are scheduled and active. 2. Verify that audit data files contain expected details, such as user ID, login time, IP address, and executed functions. 3. Check that exported data is securely stored in an external location, like Object Storage.

修補方式

修補方法: 操作指南或基礎設施修補檔

Configure automated export of EPM audit data (for example, with EPM Automate Access Log downloads). Store exported files securely outside the transactional environment. Test and validate that exports and any forwarding pipelines complete successfully, without data loss.

屬性

作業系統: 不限
標籤: oracle-saaslogging
參考資料: CIS Oracle SaaS Cloud Applications Benchmark v1.0.0 - 3.2 Ensure EPM Audit Data is Exported and Centrally Stored