Immediate Actions

Immediate Actions

  • Reset all credentials immediately, especially for privileged accounts
  • Rotate API keys, JKS files, and encryption certificates
  • Patch systems, particularly addressing CVE-2021-35587 in Oracle Access Manager
  • Conduct hardware-level firmware validation using Oracle’s root-of-trust features
  • Initiate threat hunting for persistent footholds
  • Assess dependencies in third-party integrations and revoke unnecessary access to limit lateral movement
  • Review and rotate service account credentials embedded in automation scripts or CI/CD pipelines
Access control and identity management

Access control and identity management

  • Enforce the principle of least privilege for all accounts
  • Utilize Oracle’s Identity and Access Management (IAM) policies to control service access
  • Implement IP allow-listing for critical Oracle Cloud services
  • Use Oracle Cloud Guard and Security Zones for automated security violation detection
  • Ensure cross-cloud identity federation enforces strict authentication controls to prevent implicit trust vulnerabilities
  • Apply session time limits and re-authentication policies for privileged Oracle Cloud Console users
Network security

Network security

  • Leverage security lists, Network Security Groups (NSGs), and Virtual Cloud Networks (VCNs) to control traffic flow
  • Implement Oracle’s Web Application Firewall (WAF) to protect against common web exploits
  • Use isolated network virtualization to create secure, isolated environments
  • Enforce TLS 1.2+ with strong cipher suites across all Oracle Cloud services to prevent traffic interception and downgrade attacks.
  • Restrict API endpoints to specific IPs or VCNs to prevent unauthorized API calls
  • Leverage user behavior analytics (UBA) to detect insider threats or compromised credentials
  • Set up automated alerting for privilege escalation attempts in Oracle IAM
Data protection

Data protection

  • Encrypt data at rest and in transit using Oracle’s encryption services
  • Regularly back up critical data and test restoration processes
  • Implement Oracle’s Data Safe service for enhanced database security controls
Monitoring and threat detection

Monitoring and threat detection

  • Deploy AI-driven security platforms for real-time anomaly detection
  • Enable detailed logging and continuous monitoring of user activities in OCI
  • Monitor privileged user activity with anomaly detection to detect insider threats
  • Utilize Oracle’s threat intelligence service for emerging threat awareness
Compliance and risk management

Compliance and risk management

  • Conduct regular security assessments and penetration testing
  • Automate compliance efforts across key functions, including documentation and reporting
  • Continuously update security baselines using Oracle Cloud Security Advisor to detect misconfigurations early
  • Implement a Cloud-Native Application Protection Platform for unified cloud security
  • Integrate compliance-as-code solutions to continuously enforce security configurations
Incident response and recovery

Incident response and recovery

  • Develop and test an Oracle Cloud-specific incident response plan
  • Establish clear communication channels with Oracle support and security teams
  • Prepare stakeholder communication templates for potential breach notifications
  • Simulate cloud breach scenarios with tabletop exercises to refine incident response strategies
  • Ensure long-term log retention for forensic analysis of past security events
Advanced security measures

Advanced security measures

  • Implement a Zero Trust architecture to limit lateral movement within your environment
  • Utilize Oracle’s hardware root of trust features for platform integrity
  • Consider integrating third-party security solutions compatible with Oracle Cloud
  • Potential critical overlooks: Even with rigorous security measures, some critical vulnerabilities are often overlooked in highly customized Oracle Cloud environments:
    • Missing Oracle CASB integration for SaaS layer protection: Many organizations focus heavily on securing Oracle Cloud Infrastructure (OCI) but neglect SaaS security. Oracle’s Cloud Access Security Broker (CASB) should be integrated to monitor SaaS activity, detect risky user behavior, and enforce adaptive security policies.
    • No requirement for Oracle MAXLABEL_SECURITY in multitenant DBs: In Oracle Multitenant environments, failing to enforce MAXLABEL_SECURITY can result in unauthorized data access between Pluggable Databases (PDBs) within a single Container Database (CDB). This setting should be explicitly enabled to maintain strict access controls.