Detections
Analytics
O121-C2-007900 - The DBMS must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.
Information
Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary to satisfy the requirement of this control includes: timestamps, source and destination addresses, user/process identifiers, event descriptions, success/fail indications, file names involved, and access control or flow control rules invoked.Database software is capable of a range of actions on data stored within the database. It is important, for accurate forensic analysis, to know exactly who performed a given action. If user identification information is not recorded and stored with the audit record, the record itself is of very limited use.
Solution
Configure the DBMS's auditing to audit standard and organization-defined auditable events, the audit record to include the identity of any user/subject or process associated with the event. If preferred, use a third-party or custom tool.If using a third-party product, proceed in accordance with the product documentation. If using Oracle's capabilities, proceed as follows.
If Standard Auditing is used:
Use this process to ensure auditable events are captured:
ALTER SYSTEM SET AUDIT_TRAIL=<audit trail type> SCOPE=SPFILE;
Audit trail type can be 'OS', 'DB', 'DB,EXTENDED', 'XML' or 'XML,EXTENDED'.
After executing this statement, it may be necessary to shut down and restart the Oracle database.
If unified Auditing is used:
To ensure auditable events are captured:
Link the oracle binary with uniaud_on, and then restart the database.
Oracle Database Upgrade Guide describes how to enable unified auditing.
For more information on the configuration of auditing, refer to the following documents:
'Auditing Database Activity' in the Oracle Database 2 Day + Security Guide:
http://docs.oracle.com/database/121/TDPSG/tdpsg_auditing.htm#TDPSG50000
'Monitoring Database Activity with Auditing' in the Oracle Database Security Guide:
http://docs.oracle.com/database/121/DBSEG/part_6.htm#CCHEHCGI
'DBMS_AUDIT_MGMT' in the Oracle Database PL/SQL Packages and Types Reference:
http://docs.oracle.com/database/121/ARPLS/d_audit_mgmt.htm#ARPLS241
Oracle Database Upgrade Guide:
http://docs.oracle.com/database/121/UPGRD/afterup.htm#UPGRD52810
http://docs.oracle.com/database/121/UPGRD/afterup.htm#UPGRD52810
See Also
https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_Oracle_Database_12c_V3R1_STIG.zip
Item Details
Audit Name: DISA STIG Oracle 12c v3r1 Database
Category: AUDIT AND ACCOUNTABILITY
References: 800-53|AU-3, CAT|II, CCI|CCI-001487, Rule-ID|SV-220275r960906_rule, STIG-ID|O121-C2-007900, STIG-Legacy|SV-76129, STIG-Legacy|V-61639, Vuln-ID|V-220275
Plugin: OracleDB
Control ID: 3b045d897179b10a4e5e5ccb8abb877be5fc2878d8e11912798e5f2854818065