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Best Practice for managing roles in Oracle Cloud

edited Apr 30, 2021 3:33PM in Applications Security 2 comments

Summary

What is the best Practice for managing roles in Oracle Cloud which meets Segregation of Duty (SOD) rule

Content

Hello Experts,

Recently our auditors have raised concern about segregation of duty issue in Oracle's seeded roles. Can you suggest what is the best approach to follow while provisioning roles to users?

Should we use seeded roles or create custom roles after review individual privileges?

 

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