You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Elevated Accounts in GPS

Received Response
edited Oct 12, 2020 2:52PM in Applications Security 1 comment


Compliance report


Hi Community,

We have an account that is an elevated account with very limited access.  

Today that password is protected and we maintain a manual log to track use, tickets and approvals (Excel spreadsheet).

We do that because Oracle does not keep the history of sign in and offs (not more than 7 days - and if we need that, we need to run a REST API and so forth) and does not provide any other method to manage approvals, etc.

Brainstorming some ideas on how to improve the management/oversight of this account:

Are there are any other processes in place today managing elevated accounts that we may want to consider adopting to a) improve on the approval tracking, b) produce a system generated log / report of use, or c) enhance the traceability and compliance reporting on this account?


Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!