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Elevated Accounts in GPS

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

Summary

Compliance report

Content

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?

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