Oracle Database 11.2g Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Object permissions granted to PUBLIC must be restricted.
Permissions on objects may be granted to the user group PUBLIC. Because every database user is a member of the PUBLIC group, granting object permissions to PUBLIC gives all users in the database ac...Rule Medium Severity -
Unauthorized database links must not be defined and active.
DBMS links provide a communication and data transfer path definition between two databases that may be used by malicious users to discover and obtain unauthorized access to remote systems. Database...Rule Medium Severity -
Application object owner accounts must be disabled when not performing installation or maintenance actions.
Object ownership provides all database object permissions to the owned object. Access to the application object owner accounts requires special protection to prevent unauthorized access and use of ...Rule Medium Severity -
Network access to the DBMS must be restricted to authorized personnel.
Restricting remote access to specific, trusted systems helps prevent access by unauthorized and potentially malicious users.Rule Medium Severity -
Changes to configuration options must be audited.
The AUDIT_SYS_OPERATIONS parameter is used to enable auditing of actions taken by the user SYS. The SYS user account is a shared account by definition and holds all privileges in the Oracle databas...Rule Medium Severity
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