DISA_STIG_Oracle_Database_12c_v2r9_Database.audit from DISA Oracle Database 12c v2r9 STIG

O121-BP-021200 - Access to default accounts used to support replication must be restricted to authorized DBAs.

CAT|II

CCI|CCI-000366

Rule-ID|SV-219824r879887_rule

STIG-ID|O121-BP-021200

STIG-Legacy|SV-75901

STIG-Legacy|V-61411

Vuln-ID|V-219824

O121-BP-021300 - Oracle instance names must not contain Oracle version numbers.

Rule-ID|SV-219825r879887_rule

STIG-ID|O121-BP-021300

STIG-Legacy|SV-75903

STIG-Legacy|V-61413

Vuln-ID|V-219825

O121-BP-021400 - Fixed user and public database links must be authorized for use.

Rule-ID|SV-219826r879887_rule

STIG-ID|O121-BP-021400

STIG-Legacy|SV-75905

STIG-Legacy|V-61415

Vuln-ID|V-219826

O121-BP-021500 - A minimum of two Oracle control files must be defined and configured to be stored on separate, archived disks (physical or virtual) or archived partitions on a RAID device.

CAT|III

Rule-ID|SV-219827r879887_rule

STIG-ID|O121-BP-021500

STIG-Legacy|SV-75907

STIG-Legacy|V-61417

Vuln-ID|V-219827

O121-BP-021600 - A minimum of two Oracle redo log groups/files must be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device.

Rule-ID|SV-219828r879887_rule

STIG-ID|O121-BP-021600

STIG-Legacy|SV-75909

STIG-Legacy|V-61419

Vuln-ID|V-219828

O121-BP-021700 - The Oracle WITH GRANT OPTION privilege must not be granted to non-DBA or non-Application administrator user accounts.

Rule-ID|SV-219829r879887_rule

STIG-ID|O121-BP-021700

STIG-Legacy|SV-75911

STIG-Legacy|V-61421

Vuln-ID|V-219829

O121-BP-021900 - The Oracle REMOTE_OS_AUTHENT parameter must be set to FALSE.

CAT|I

Rule-ID|SV-219830r879887_rule

STIG-ID|O121-BP-021900

STIG-Legacy|SV-75915

STIG-Legacy|V-61425

Vuln-ID|V-219830

O121-BP-022000 - The Oracle REMOTE_OS_ROLES parameter must be set to FALSE.

Rule-ID|SV-219831r903017_rule

STIG-ID|O121-BP-022000

STIG-Legacy|SV-75917

STIG-Legacy|V-61427

Vuln-ID|V-219831

O121-BP-022100 - The Oracle SQL92_SECURITY parameter must be set to TRUE.

Rule-ID|SV-219832r879887_rule

STIG-ID|O121-BP-022100

STIG-Legacy|SV-75919

STIG-Legacy|V-61429

Vuln-ID|V-219832

O121-BP-022200 - The Oracle password file ownership and permissions should be limited and the REMOTE_LOGIN_PASSWORDFILE parameter must be set to EXCLUSIVE or NONE.

Rule-ID|SV-219833r879887_rule

STIG-ID|O121-BP-022200

STIG-Legacy|SV-75921

STIG-Legacy|V-61431

Vuln-ID|V-219833

O121-BP-022300 - System privileges granted using the WITH ADMIN OPTION must not be granted to unauthorized user accounts.

Rule-ID|SV-219834r879887_rule

STIG-ID|O121-BP-022300

STIG-Legacy|SV-75923

STIG-Legacy|V-61433

Vuln-ID|V-219834

O121-BP-022400 - System Privileges must not be granted to PUBLIC.

Rule-ID|SV-219835r879887_rule

STIG-ID|O121-BP-022400

STIG-Legacy|SV-75925

STIG-Legacy|V-61435

Vuln-ID|V-219835

O121-BP-022500 - Oracle roles granted using the WITH ADMIN OPTION must not be granted to unauthorized accounts.

Rule-ID|SV-219836r879887_rule

STIG-ID|O121-BP-022500

STIG-Legacy|SV-75927

STIG-Legacy|V-61437

Vuln-ID|V-219836

O121-BP-022600 - Object permissions granted to PUBLIC must be restricted.

Rule-ID|SV-219837r879887_rule

STIG-ID|O121-BP-022600

STIG-Legacy|SV-75929

STIG-Legacy|V-61439

Vuln-ID|V-219837

O121-BP-022800 - Application role permissions must not be assigned to the Oracle PUBLIC role.

Rule-ID|SV-219839r879887_rule

STIG-ID|O121-BP-022800

STIG-Legacy|SV-75933

STIG-Legacy|V-61443

Vuln-ID|V-219839

O121-BP-022900 - Oracle application administration roles must be disabled if not required and authorized.

Rule-ID|SV-219840r879887_rule

STIG-ID|O121-BP-022900

STIG-Legacy|SV-75935

STIG-Legacy|V-61445

Vuln-ID|V-219840

O121-BP-023000 - Connections by mid-tier web and application systems to the Oracle DBMS from a DMZ or external network must be encrypted.

Rule-ID|SV-219841r879887_rule

STIG-ID|O121-BP-023000

STIG-Legacy|SV-75937

STIG-Legacy|V-61447

Vuln-ID|V-219841

O121-BP-023100 - Database job/batch queues must be reviewed regularly to detect unauthorized database job submissions.

Rule-ID|SV-219842r879887_rule

STIG-ID|O121-BP-023100

STIG-Legacy|SV-75939

STIG-Legacy|V-61449

Vuln-ID|V-219842

O121-BP-023200 - Unauthorized database links must not be defined and active.

Rule-ID|SV-219843r879887_rule

STIG-ID|O121-BP-023200

STIG-Legacy|SV-75941

STIG-Legacy|V-61451

Vuln-ID|V-219843

O121-BP-023300 - Sensitive information from production database exports must be modified before import to a development database.

Rule-ID|SV-219844r879887_rule

STIG-ID|O121-BP-023300

STIG-Legacy|SV-75943

STIG-Legacy|V-61453

Vuln-ID|V-219844

O121-BP-023600 - Only authorized system accounts must have the SYSTEM tablespace specified as the default tablespace.

Rule-ID|SV-219847r879887_rule

STIG-ID|O121-BP-023600

STIG-Legacy|SV-75949

STIG-Legacy|V-61459

Vuln-ID|V-219847

O121-BP-023700 - Application owner accounts must have a dedicated application tablespace.

Rule-ID|SV-219848r879887_rule

STIG-ID|O121-BP-023700

STIG-Legacy|SV-75951

STIG-Legacy|V-61461

Vuln-ID|V-219848

O121-BP-023800 - The directories assigned to the LOG_ARCHIVE_DEST* parameters must be protected from unauthorized access.

Rule-ID|SV-219849r879887_rule

STIG-ID|O121-BP-023800

STIG-Legacy|SV-75953

STIG-Legacy|V-61463

Vuln-ID|V-219849

O121-BP-023900 - The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE.

Rule-ID|SV-219850r879887_rule

STIG-ID|O121-BP-023900

STIG-Legacy|SV-75955

STIG-Legacy|V-61465

Vuln-ID|V-219850

O121-BP-024000 - Application object owner accounts must be disabled when not performing installation or maintenance actions.

Rule-ID|SV-219851r879887_rule

STIG-ID|O121-BP-024000

STIG-Legacy|SV-75957

STIG-Legacy|V-61467

Vuln-ID|V-219851

O121-BP-024100 - DBMS production application and data directories must be protected from developers on shared production/development DBMS host systems.

Rule-ID|SV-219852r879887_rule

STIG-ID|O121-BP-024100

STIG-Legacy|SV-75977

STIG-Legacy|V-61487

Vuln-ID|V-219852

O121-BP-024200 - Use of the DBMS installation account must be logged.

Rule-ID|SV-219853r879887_rule

STIG-ID|O121-BP-024200

STIG-Legacy|SV-75979

STIG-Legacy|V-61489

Vuln-ID|V-219853

O121-BP-024750 - Oracle database products must be a version supported by the vendor.

CCI|CCI-003376

Rule-ID|SV-251802r944386_rule

STIG-ID|O121-BP-024750

Vuln-ID|V-251802

O121-BP-025100 - The DBMS data files, transaction logs and audit files must be stored in dedicated directories or disk partitions separate from software or other application files.

Rule-ID|SV-219861r879887_rule

STIG-ID|O121-BP-025100

STIG-Legacy|SV-76453

STIG-Legacy|V-61963

Vuln-ID|V-219861

O121-BP-025101 - The directory assigned to the AUDIT_FILE_DEST parameter must be protected from unauthorized access and must be stored in a dedicated directory or disk partition separate from software or other application files.

Rule-ID|SV-219862r879887_rule

STIG-ID|O121-BP-025101

STIG-Legacy|SV-76455

STIG-Legacy|V-61965

Vuln-ID|V-219862

O121-BP-025500 - Replication accounts must not be granted DBA privileges.

Rule-ID|SV-219866r879887_rule

STIG-ID|O121-BP-025500

STIG-Legacy|SV-76003

STIG-Legacy|V-61513

Vuln-ID|V-219866

O121-BP-025600 - Network access to the DBMS must be restricted to authorized personnel.

Detections

Analytics

DISA STIG Oracle 12c v2r9 Database

Warning! Audit Deprecated

Audit Details

File Details

Audit Changelog

Revision 1.2

Miscellaneous

Revision 1.1

Miscellaneous


Revision 1.2 Aug 28, 2024 Miscellaneous Audit deprecated. Metadata updated. References updated.
Revision 1.1 Jun 17, 2024 Miscellaneous Metadata updated.

Detections

Analytics

DISA STIG Oracle 12c v2r9 Database Download File

Warning! Audit Deprecated

Audit Details

File Details

Audit Changelog

Revision 1.2

Miscellaneous

Revision 1.1

Miscellaneous

DISA STIG Oracle 12c v2r9 Database