1. Support Desk.
  2. Reports
  3. ERP Armor: Reports for ERP Cloud (OTBI)

What is Query 21: Administrative Settings?

The table(s) covered in this query are described by Oracle as follows:
Contains administrative settings/preferences for ASE

Sensitive Access Risk Rule ID:
SA190

Risk Description: This privilege allows a user to turn on / off SSO configurations.  It allows a user to temporarily turn off SSO to allow for local logins.  Someone with this ability to reset passwords could take over a local account.  This is especially high risk where local users and their assigned roles aren't be disabled / de-provisioned (which happens in many cases given the assumption that SSO controls override the ability to log in locally).  This also allows a user to configure password settings and other critical security configurations.

Q21a copy

Q21b copy

Q21c copy

Q21d copy

Q21e copy