DG0096-ORACLE11 - The DBMS IA policies and procedures should be reviewed annually or more frequently.

Information

A regular review of current database security policies and procedures is necessary to maintain the desired security posture of the DBMS. Policies and procedures should be measured against current DoD policy, STIG guidance, vendor-specific guidance and recommendations, and site-specific or other security policies.

NOTE: Nessus has not performed this check. Please review the benchmark to ensure target compliance.

Solution

Develop, document and implement procedures to review DBMS IA policies and procedures.

See Also

https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_Oracle_Database_11g_Y21M10_STIG.zip

Item Details

References: CAT|III, Rule-ID|SV-24689r1_rule, STIG-ID|DG0096-ORACLE11, Vuln-ID|V-15138

Plugin: Windows

Control ID: 24f4c360247e8f8c357c09be054bc45dbeec0245b74e7f00337fcf333e2387cb