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Oracle EBS

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Oracle EBS
Oracle E-Business Suite

APPS, SYSADMIN, and oracle
Securing Generic Privileged Accounts

May 15, 2014
Mike Miller

Stephen Kost

Chief Security Officer

Chief Technology Officer

Integrigy Corporation

Integrigy Corporation

Phil Reimann
Director of Business Development
Integrigy Corporation

Agenda

Best Practices

Overview

1

2
EBS Privileged
Accounts

3

Q&A

4
Logging
Auditing &
Monitoring

5

About Integrigy
ERP Applications

Databases

Oracle E-Business Suite

Oracle, SQL Server, MySQL

Products

AppSentry

Services
Validates
Security

ERP Application and Database
Security Auditing Tool

AppDefend

Verify
Security

Ensure
Compliance

Security Assessments
Oracle EBS, OBIEE, Databases,
Sensitive Data, Penetration Testing

Compliance Assistance
SOX, PCI, HIPAA

Protects
Oracle EBS

Enterprise Application Firewall for the Oracle E-Business Suite

Build
Security

Security Design Services
Auditing, Encryption, DMZ

You

Agenda

Best Practices

Overview

1

2
EBS Privileged
Accounts

3

Q&A

4
Logging
Auditing &
Monitoring

5

{ generic privileged account } application, database, or operating system account used for administration by multiple people and has significant privileges

Generic Privileged Accounts


Oracle E-Business Suite is defined by generic privileged accounts in each layer of the technology stack
-



Multiple highly privileged accounts
Generic accounts that must be used to manage the application and database

Majority of all data breaches committed by insiders -

Some intentional
Most accidental

Oracle EBS Generic Privileged Accounts
Oracle
E-Business Suite
Oracle
Database
Operating
System
(Unix and Linux)

SYSADMIN seeded application accounts

APPS, APPLSYS
SYS, SYSTEM
Oracle EBS schemas (GL, AP, ...)

root oracle, applmgr

Generic Privileged Account Inter-Dependency
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