HIGHCIS 1.6

Ensure tenancy administrator group is restricted

The Administrators group should have minimal membership.

Security Impact

Excessive admin access increases the blast radius of compromised accounts.

How to Remediate

Review Administrators group membership. Remove users who don't require full admin access.

Affected Resources

OCI::Identity::Group

Compliance Frameworks

CIS OCI v1.2.0SOC 2PCI-DSSNIST 800-53

How TigerGate Helps

TigerGate continuously monitors your Oracle Cloud environment to detect and alert on this misconfiguration. Here's what our platform does for this specific check:

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  • Instant Alerts

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  • One-Click Remediation

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  • Compliance Evidence

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  • Drift Detection

    Get alerted if this configuration drifts back to an insecure state after remediation

Check Details

Check ID
oracle-iam-6
Service
Oracle Cloud Identity and Access Management
Category
Access Control
Severity
HIGH
CIS Benchmark
1.6

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