| DISA_STIG_Oracle_Database_12c_v3r2_Database.audit from DISA Oracle Database 12c v3r2 STIG | |
| O121-BP-021200 - Access to default accounts used to support replication must be restricted to authorized DBAs. | CONFIGURATION MANAGEMENT |
| O121-BP-021300 - Oracle instance names must not contain Oracle version numbers. | CONFIGURATION MANAGEMENT |
| O121-BP-021400 - Fixed user and public database links must be authorized for use. | CONFIGURATION MANAGEMENT |
| 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. | CONFIGURATION MANAGEMENT |
| 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. | CONFIGURATION MANAGEMENT |
| O121-BP-021700 - The Oracle WITH GRANT OPTION privilege must not be granted to non-DBA or non-Application administrator user accounts. | CONFIGURATION MANAGEMENT |
| O121-BP-021900 - The Oracle REMOTE_OS_AUTHENT parameter must be set to FALSE. | CONFIGURATION MANAGEMENT |
| O121-BP-022000 - The Oracle REMOTE_OS_ROLES parameter must be set to FALSE. | CONFIGURATION MANAGEMENT |
| O121-BP-022100 - The Oracle SQL92_SECURITY parameter must be set to TRUE. | CONFIGURATION MANAGEMENT |
| 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. | CONFIGURATION MANAGEMENT |
| O121-BP-022300 - System privileges granted using the WITH ADMIN OPTION must not be granted to unauthorized user accounts. | CONFIGURATION MANAGEMENT |
| O121-BP-022400 - System Privileges must not be granted to PUBLIC. | CONFIGURATION MANAGEMENT |
| O121-BP-022500 - Oracle roles granted using the WITH ADMIN OPTION must not be granted to unauthorized accounts. | CONFIGURATION MANAGEMENT |
| O121-BP-022600 - Object permissions granted to PUBLIC must be restricted. | CONFIGURATION MANAGEMENT |
| O121-BP-022800 - Application role permissions must not be assigned to the Oracle PUBLIC role. | CONFIGURATION MANAGEMENT |
| O121-BP-022900 - Oracle application administration roles must be disabled if not required and authorized. | CONFIGURATION MANAGEMENT |
| O121-BP-023000 - Connections by mid-tier web and application systems to the Oracle DBMS from a DMZ or external network must be encrypted. | CONFIGURATION MANAGEMENT |
| O121-BP-023100 - Database job/batch queues must be reviewed regularly to detect unauthorized database job submissions. | CONFIGURATION MANAGEMENT |
| O121-BP-023200 - Unauthorized database links must not be defined and active. | CONFIGURATION MANAGEMENT |
| O121-BP-023300 - Sensitive information from production database exports must be modified before import to a development database. | CONFIGURATION MANAGEMENT |
| O121-BP-023600 - Only authorized system accounts must have the SYSTEM tablespace specified as the default tablespace. | CONFIGURATION MANAGEMENT |
| O121-BP-023700 - Application owner accounts must have a dedicated application tablespace. | CONFIGURATION MANAGEMENT |
| O121-BP-023800 - The directories assigned to the LOG_ARCHIVE_DEST* parameters must be protected from unauthorized access. | CONFIGURATION MANAGEMENT |
| O121-BP-023900 - The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE. | CONFIGURATION MANAGEMENT |
| O121-BP-024100 - DBMS production application and data directories must be protected from developers on shared production/development DBMS host systems. | CONFIGURATION MANAGEMENT |
| O121-BP-024200 - Use of the DBMS installation account must be logged. | CONFIGURATION MANAGEMENT |
| O121-BP-024750 - Oracle database products must be a version supported by the vendor. | SYSTEM AND SERVICES ACQUISITION |
| 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. | CONFIGURATION MANAGEMENT |
| 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. | CONFIGURATION MANAGEMENT |
| O121-BP-025500 - Replication accounts must not be granted DBA privileges. | CONFIGURATION MANAGEMENT |
| O121-BP-025600 - Network access to the DBMS must be restricted to authorized personnel. | CONFIGURATION MANAGEMENT |
| O121-BP-025800 - Changes to configuration options must be audited. | CONFIGURATION MANAGEMENT |
| O121-BP-026200 - Changes to DBMS security labels must be audited. | CONFIGURATION MANAGEMENT |
| O121-BP-026300 - Remote database or other external access must use fully-qualified names. | CONFIGURATION MANAGEMENT |
| O121-BP-026400 - The /diag subdirectory under the directory assigned to the DIAGNOSTIC_DEST parameter must be protected from unauthorized access. | CONFIGURATION MANAGEMENT |
| O121-C1-011100 - Oracle software must be evaluated and patched against newly found vulnerabilities. | CONFIGURATION MANAGEMENT |
| O121-C1-015000 - DBMS default accounts must be assigned custom passwords. | CONFIGURATION MANAGEMENT |
| O121-C2-000100 - The DBMS must limit the number of concurrent sessions for each system account to an organization-defined number of sessions. | ACCESS CONTROL |
| O121-C2-001800 - The system must employ automated mechanisms for supporting Oracle user account management. | ACCESS CONTROL |
| O121-C2-001900 - The DBMS must provide a mechanism to automatically identify accounts designated as temporary or emergency accounts. | CONFIGURATION MANAGEMENT |
| O121-C2-002000 - The DBMS must provide a mechanism to automatically remove or disable temporary user accounts after 72 hours. | CONFIGURATION MANAGEMENT |
| O121-C2-002700 - The DBMS must enforce approved authorizations for logical access to the system in accordance with applicable policy. | ACCESS CONTROL |
| O121-C2-003000 - The DBMS must enforce Discretionary Access Control (DAC) policy allowing users to specify and control sharing by named individuals, groups of individuals, or by both, limiting propagation of access rights and including or excluding access to the granularity of a single user. | ACCESS CONTROL |
| O121-C2-003600 - A single database connection configuration file must not be used to configure all database clients. | CONFIGURATION MANAGEMENT |
| O121-C2-003700 - The DBMS must be protected from unauthorized access by developers. | CONFIGURATION MANAGEMENT |
| O121-C2-003800 - The DBMS must be protected from unauthorized access by developers on shared production/development host systems. | CONFIGURATION MANAGEMENT |
| O121-C2-003900 - The DBMS must restrict access to system tables and other configuration information or metadata to DBAs or other authorized users. | SYSTEM AND COMMUNICATIONS PROTECTION |
| O121-C2-004000 - Administrative privileges must be assigned to database accounts via database roles. | CONFIGURATION MANAGEMENT |
| O121-C2-004100 - Administrators must utilize a separate, distinct administrative account when performing administrative activities, accessing database security functions, or accessing security-relevant information. | SYSTEM AND COMMUNICATIONS PROTECTION |
