30 Jan Security standards for Oracle E-Business Suite; the good, the bad, the ugly…
Organizations that use Oracle E-Business Suite rely on the quality and completeness of the guidance provided to them by Oracle through My Oracle Support (MOS). There are several documents that organizations should know like the back of their hand and should have documented their compliance with the recommendations in detail. One such document is MOS Note 403537.1 – Secure Configuration Guide for Oracle E-Business Suite. Compliance with this document prior to going live is a necessity. Because of changes being introduced by users, DBAs, security administrators, developers, and via patches provided by Oracle, compliance needs to be reviewed and re-tested on a regular basis.
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About Jeffrey T. Hare, CPA CISA CIA
He has written various white papers and other articles, some of which have been published by organizations such as ISACA, the ACFE, and the OAUG. Jeffrey is a contributing author for the book “Best Practices in Financial Risk Management” published in 2009.