Operational Resilience and Business Continuity

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Operational Resilience and Business Continuity

Use the following checklist:

Done?	Security Controls and Recommendations
	Implement API management and protection.
	Establish business continuity planning.
	Establish security policies and procedures related to external partner and vendor management.
	Establish security policies and procedures related to production changes.
	Establish integrity checking to verify software, files, and information integrity by using tools such as Tripwire.
	Establish and monitor a baseline of expected data flows for users and systems.
	Establish policies and procedures for managing the risks associated with applying changes to applications, system-system interface (API) designs and configurations, and infrastructure components.
	Test your plans regularly by simulating failures, exceptions, and recovery using game days.

Title and Copyright Information

Security checklist for Oracle Cloud Infrastructure

F33112-01

July 2020

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