4.18 init.ora - 'audit_sys_operations = TRUE'

Information

Auditing of the users authenticated as the SYSDBA or the SYSOPER provides an oversight of the most privileged of users. It is important that
the database user should not have access to the system directories where the audits will be recorded. Ensure this by setting the
AUDIT_SYS_OPERATIONS to TRUE.
Level 2, Scorable

See Also

https://workbench.cisecurity.org/files/580

Item Details

Category: ACCESS CONTROL, AUDIT AND ACCOUNTABILITY

References: 800-53|AC-6(7), 800-53|AU-9(4)

Plugin: Windows

Control ID: 97ee31dfb03dc824872903175a99042d8860c343497f5111991ad6cf19651775