Detections
Analytics

CCI|CCI-000040

Title

The organization audits any use of privileged accounts, or roles, with access to organization-defined security functions or security-relevant information, when accessing other system functions.

Reference Item Details

Category: 2009

Audit Items

View all Reference Audit Items

NamePluginAudit Name
O112-C1-004500 - DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS - DBA groupUnixDISA STIG Oracle 11.2g v1r18 Linux
O112-C1-004500 - DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS - DBA User GroupsWindowsDISA STIG Oracle 11.2g v1r18 Windows
O112-C1-004500 - DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS - DBA User RightsWindowsDISA STIG Oracle 11.2g v1r18 Windows
O112-C1-004500 - DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS - ORA_[SID]_DBAWindowsDISA STIG Oracle 11.2g v1r18 Windows
O112-C1-004500 - DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS - ORA_DBA groupWindowsDISA STIG Oracle 11.2g v1r18 Windows
O112-C1-004500 - DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS - Root groupUnixDISA STIG Oracle 11.2g v1r18 Linux
O112-C2-004400 - OS accounts utilized to run external procedures called by the DBMS must have limited privileges.WindowsDISA STIG Oracle 11.2g v1r18 Windows
O112-C2-004400 - OS accounts utilized to run external procedures called by the DBMS must have limited privileges.UnixDISA STIG Oracle 11.2g v1r18 Linux
OL6-00-000198 - The audit system must be configured to audit all use of setuid and setgid programs.UnixDISA STIG Oracle Linux 6 v1r17