Oracle Cloud Security
Oracle Cloud security, designed and delivered.
Fortova secures Oracle Fusion Cloud ERP and Oracle Cloud Infrastructure: identity and access, governance and risk, Zero Trust OCI, integrations and AI. We design the controls, put them in place with your team, and prove the result with evidence your leadership and auditors can check.
What we secure
Identity & Access
One access model for people, services and AI agents.
02Governance & Risk
Roles, segregation of duties and RMC controls.
03Zero Trust OCI
A tenancy built and proven on the CIS benchmark.
04Integrations
Every OIC, VBCS and API connection on OAuth.
05AI Governance
Guardrails for AI Agent Studio and external models.
AI governance
AI is already in your Oracle estate. Is it governed?
Oracle is shipping AI into Fusion Cloud faster than most organizations can write policy for it: AI features embedded in the applications, agents built in AI Agent Studio, and integrations that call external models. Every one of them reads your data, acts with an identity and needs an owner. We put the guardrails in place before the first agent goes live.
- An inventory of every AI feature, agent and model call in the estate
- A usage policy and approval path the business can actually follow
- Least-privilege identities and tool permissions for agents
- Data controls: what can reach a model, what is masked, what is kept
- Human approval for high-impact actions
- Logging and monitoring of prompts, tool calls and outcomes
- Alignment with frameworks such as the NIST AI RMF and ISO/IEC 42001
What we secure
Eight outcomes. One coordinated program.
A complete Oracle Cloud security program covers these eight areas. We sequence them so each one builds on the last, and nothing is left to a phase that never comes.
Unified identity and access
Employees, contractors, suppliers, services and AI agents, modeled by persona across Fusion, OCI and your identity provider.
02Governance, risk and controls
Roles by persona, segregation of duties and sensitive access, Risk Management and Compliance, and access certification.
03Zero Trust OCI
Compartments, segmented networks, private endpoints, WAF, Cloud Guard and security zones on the CIS benchmark.
04Secure integrations
APIs, integrations and AI workloads on OAuth with confidential clients. One client per connection. No shared secrets.
05Privileged access and secrets
Breakglass accounts with hardware-backed MFA, vaulted secrets, and the governance and audit trail that go with them.
06Data protection
Masking, encryption and access aligned to your data classifications and the policies that already govern them.
07AI governance and guardrails
Usage policy, agent identities, data controls and monitoring for AI Agent Studio, embedded AI and external model calls.
08Monitoring, logging and SIEM
Critical events alarmed, and every log stream delivered to your SIEM over a Kafka-compatible endpoint.
How we work
Designed, delivered and proven.
We don't hand over a list of recommendations and leave. We design the security architecture, work alongside your team to put it in place, and measure the result: the CIS benchmark before and after, findings closed, controls tested. Everything is documented as it's built, so your team owns it from day one.
The estate as it runs
Documentation, tenancy, identities and integrations mapped from what is actually running.
Measured, not assumed
CIS benchmark and Cloud Guard posture measured; findings numbered and prioritized.
Controls put in place
Identity, governance, OCI, integration and AI controls designed and delivered with your team.
Evidence, then run
Benchmark re-run, controls tested, monitoring live, and your team ready to run it.
Capabilities
What we deliver.
Each item links to how we approach that area.
- Zero Trust OCI architecture on the CIS OCI Foundations Benchmark
- Security review process for Fusion integrations and extensions
- Cloud Guard enablement with before-and-after CIS reports
- SSO and identity-domain design with SoD-based administrator groups and breakglass
- SIEM interface over Kafka-compatible streaming and Connector Hub
- AI Agent Studio external-call security
- Location-based access control assessment
- Supplier Portal assessment on the current identity pattern
- Data masking guidance aligned to enterprise classifications
- Day-to-day security monitoring process, handed over and running
- RBAC, segregation-of-duties and sensitive-access frameworks for Fusion migrations
- Risk Management and Compliance: access models, SoD rules and access certification
- Regulatory overlays: SOX, SOC 2 and HIPAA control sets
Perspectives
Notes from the practice.
Assess the tenancy, not the Terraform
Infrastructure-as-code states intent. The findings live in the gap between intent and what is actually running.
2026-09-11 · 3 minThe before-and-after report is the deliverable
Why every Fortova engagement brackets its work with two runs of the same benchmark, and what that pair of reports is for.
2026-09-11 · 3 minOne OAuth client per connection
The integration standard we enforce in every Oracle estate, and the failure that taught it.
Start with an architecture review.
A clear, evidenced picture of your Oracle estate's security, measured against the CIS benchmark, with prioritized findings and a roadmap to fix them.