What are the five key principles of security in Oracle Fusion Applications?
A.
Least Privileges
B.
Segregation of Duties
C.
Containment
D.
Transparency
E.
Assured Revocation
F.
Revamping
G.
Easier Lifecycle management
Explanation:
EOracle Fusion Applications applies the following standard security principles:
* Least privilege
* Segregation of duties
* Containment and no write down
* Transparency
* Assured revocation
* Defense in depth
Note A: In any consolidation environment, a security implementation should use the “least
privileges” approach to harden the environment.
Note B: Segregation of duties (SOD) separates activities such as approving, recording, processing,
and reconciling results so an enterprise can more easily prevent or detect unintentional errors and
willful fraud.
SOD policies constrain duties across roles so unethical, illegal, or damaging activities are less likely.
SOD policies express constraints between role pairs.
Oracle Fusion role definitions respect segregation of duties policies. Oracle Fusion Applications is
certified to integrate with Application Access Controls Governor (AACG) in the Oracle Governance,
Risk and Compliance Controls (GRCC) suite to ensure effective SOD.
Oracle Fusion Applications Security Guide, Standard Security Principles
ABCDE