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Risk Management - Importable Controls for Security Audit

in Risk Management and Compliance 1 comment

Summary:

Hi Everyone,

I'm currently in the process of assembling a spreadsheet for my systems administration team which details available controls for import in Risk Management, specifically those relating to security changes and also activity by IT superusers.

I'm having trouble with tracking down specific documentation that pertains to each of the attached. I've already delved into Customer Connect and Oracle University, and have even ventured onto YouTube and Reddit to no avail.

The hope is that someone will be able to provide or link documentation that will provide a deeper breakdown and analysis of each control. I've attached a list of controls that are currently being investigated.

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