Re: "Privileged" Users in EBS

Posted by ErmanArslansOracleBlog on Feb 29, 2024; 2:53pm
URL: http://erman-arslan-s-oracle-forum.124.s1.nabble.com/Privileged-Users-in-EBS-tp12344p12346.html

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Responsibilities with Broad System Access:

Application Developer: Can create and modify custom code, potentially impacting system behavior and data integrity.
Responsibilities with direct database access via SQL tools: These users can bypass application-level controls.
Network and system administration related responsibilities: These have the capacity to alter the underlying infrastructure supporting EBS.

Responsibilities with Access to Sensitive Data:

Finance and Accounting focused responsibilities: Handle financial transactions and hold confidential financial information.
HR responsibilities: Access and manage employee data which may be deemed personally identifiable information (PII).
Responsibilities handling customer data: Especially important to scrutinize under privacy regulations like GDPR.