Pillar 01
Identity & Access Management
Least-privilege access that remains reviewable, automated and accountable.
- Pre-built Oracle-compliant IAM templates
- Automated provisioning via Terraform and OCI SDK
- Quarterly audits with anomaly dashboards
- Dynamic roles and fine-grained tag-based access
- RBAC enforced through CI/CD pipelines
- Automatic detection of generic and shared users
- Scheduled deactivation of idle accounts
- Centralized reporting through OCI Audit Logs and SIEM
