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© 2010 Oracle Corporation – Proprietary and Confidential

The Three A’s Best Practices Enterprise Manager Authorization

Reduce the number of Super Administrators

Super Administrators have FULL privilege on all targets and could create additional Super Administrators

Grant only the minimum set of privileges

Follow the principle of least privilege to grant only the minimum set of privileges to the users to fulfill his responsibility

Achieve segregation of duties and simplify authorization management

Grant roles instead of individual privileges to users

Use roles along with Privilege Propagating groups

Monitor privilege/role operations through Enterprise Manager Auditing

Oracle Enterprise Manager

Authorization

Jobs, Templates

Reports, etc

Databases

Applications

Hosts

Application

Servers

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