Control Types and Categories

System Hardening

System Hardening controls are implemented when an application, database, server or other system comes out of the box to ensure the system is secure. Most systems come with delivered content or existing vulnerabilities that are widely known and require ‘hardening’. This is the process of securing the system to ensure delivered, risk laden content has been appropriately mitigated.

The following Identity Governance related controls are organized by Platform. You can also “Jump To” Control Types and Categories by clicking on the link located at the right of this screen.

The following are links to more detailed pages:

JD Edwards

Showing 1 control:
Control TitleControl TypeRisk Rating
Monitor delivered and super user accounts not locked or changed passwords Password controls, System Hardening High

Oracle EBS

Showing 1 control:
Control TitleControl TypeRisk Rating
Monitor delivered and super user accounts not locked or end dated System Hardening High

PeopleSoft

Showing 2 controls:
Control TitleControl TypeRisk Rating
Monitor all accounts created by PS INSTALL or SYSADMIN System Hardening High
Monitor delivered and super user accounts not locked System Hardening High