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Critical Controls Implementation for Oracle E-Business Suite
Release Date: 04/05/2021
Working Group: Enterprise Resource Planning
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
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Acknowledgements
Shamun Mahmud
Senior Research Analyst, CSA
This person does not have a biography listed with CSA.
Bowen Close
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Juan Perez-Etchegoyen
Juan-Pablo Perez-Etchegoyen is the chief technology officer of Onapsis, where he leads the innovation team to ensure the company stays on the cutting edge of the business-critical application security market. He serves as co-chair of the CSA Enterprise Resource Planning (ERP) working group, where he leads the development of multiple documents and surveys to help organizations secure their ERP applications while migrating to the cloud. He is...
Frederik Weidemann
This person does not have a biography listed with CSA.
Dan Hiestand
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Michael Miller
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