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

Best Practice for managing roles in Oracle Cloud

Received Response
51
Views
2
Comments
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?

 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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