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Assessment Title
Rule Text
The system must employ automated mechanisms for supporting Oracle user account management.
Description
Discussion Text
A comprehensive application account management process that includes automation helps to ensure accounts designated as requiring attention are consistently and promptly addressed. Examples include, but are not limited to, using automation to take action on multiple accounts designated as inactive, suspended, or terminated, or by disabling accounts located in non-centralized account stores, such as multiple servers.
Enterprise environments make application user account management challenging and complex. A user management process requiring administrators to manually address account management functions adds risk of potential oversight.
Automated mechanisms may be comprised of differing technologies that when placed together contain an overall automated mechanism supporting an organization's automated account management requirements.
Databases can have large numbers of users in disparate locations and job functions. Automatic account management can help mitigate the risk of human error found in manually managing database access.
Note that user authentication and account management must be done via an enterprise-wide mechanism whenever possible. Examples of enterprise-level authentication/access mechanisms include, but are not limited to, Active Directory and LDAP. This requirement applies to cases where it is necessary to have accounts directly managed by Oracle.
Enterprise environments make application user account management challenging and complex. A user management process requiring administrators to manually address account management functions adds risk of potential oversight.
Automated mechanisms may be comprised of differing technologies that when placed together contain an overall automated mechanism supporting an organization's automated account management requirements.
Databases can have large numbers of users in disparate locations and job functions. Automatic account management can help mitigate the risk of human error found in manually managing database access.
Note that user authentication and account management must be done via an enterprise-wide mechanism whenever possible. Examples of enterprise-level authentication/access mechanisms include, but are not limited to, Active Directory and LDAP. This requirement applies to cases where it is necessary to have accounts directly managed by Oracle.
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