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Looking for End-to-End P2T and T2T Security Checklist (Pre and Post-Refresh Tasks) for Fusion Cloud

in Applications Security 1 comment

Summary:

Hi Community,I am working as an Oracle Cloud Security Consultant. I am looking for a comprehensive, end-to-end checklist covering both Pre-Refresh and Post-Refresh security tasks for P2T (Production-to-Test) and T2T (Test-to-Test) cloning activities.Could anyone share a best-practice template or Excel checklist that outlines the critical security operations we must perform? Specifically, I need to ensure we don't miss anything regarding:

Pre-Refresh Tasks: Backing up specific user roles, local test accounts, third-party integration users, and current SSO configurations before the target environment is overwritten.

Post-Refresh Tasks: User account restoration/activation, setting up test passwords, email masking, sensitive data masking/anonymization, and fixing BPM approval routing.

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