How we verify Oracle Fusion ERP control includ SOC2 report, Shared Res. Model, and DR site location? — Cloud Customer Connect
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How we verify Oracle Fusion ERP control includ SOC2 report, Shared Res. Model, and DR site location?

in Applications Security 3 comments

We are currently conducting a review of administrative and security controls for our Oracle Fusion ERP (SaaS) environment. As part of compliance with our national cybersecurity authority’s cloud security controls, we identified a few concerns and need guidance from the Oracle community on the following:

  1. SOC 2 Report Access:
    • Is there a formal process to request or access Oracle’s SOC 2 Type 2 report for the Fusion ERP environment?
  2. Shared Responsibility Model:
    • Is there an official Oracle document outlining the Shared Responsibility Model specifically for Oracle Fusion ERP?
  3. DR Site Location:
    • How can we confirm the physical location of the Disaster Recovery (DR) site for our Oracle Fusion ERP deployment?
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