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Critical Controls Implementation for Oracle E-Business Suite
Release Date: 04/05/2021
Working Group: Enterprise Resource Planning
Oracle E-Business Suite (EBS) clients should address cloud migration as much more than a data center migration project. Cloud migration is a significant opportunity to “start over” regarding security by using best practices, tools, services, and techniques unique to the cloud. Moving an EBS implementation to the cloud can significantly strengthen an organization’s security posture.
However, deploying EBS in the cloud can also bring severe risks if not done right. This paper outlines 20 critical controls that will help an organization determine what security changes are needed when deploying Oracle EBS in the cloud. These controls map to CSA’s overarching Top 20 Critical Controls for Cloud Enterprise Resource Planning Customers.
Please note that this is a reference document whose purpose is to promote best practices for cloud deployments of the Oracle E-Business Suite. It does not replace Oracle Corporation's documentation and specific instructions. Specifically, this document is to be used as part of the Enterprise Resource Planning Working Group's ongoing dialogue.
Key Takeaways:
- The control implementation (rationale) for 20 critical controls, including: segregation of duties, change management, continuous monitoring, data encryption, and more
- The specific requirements and steps needed to implement the 20 critical controls
Who It’s For: Information security professionals, compliance professionals, and database and system administrators who belong to organizations that deploy (or want to deploy) EBS in the cloud.
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