Oracle Database 11.2g Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The DBMS must provide a mechanism to automatically identify accounts designated as temporary or emergency accounts.
<VulnDiscussion>Temporary application accounts could be used in the event of a vendor support visit where a support representative requires a...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The DBMS must provide a mechanism to automatically terminate accounts designated as temporary or emergency accounts after an organization-defined time period.
<VulnDiscussion>Temporary application accounts could ostensibly be used in the event of a vendor support visit where a support representative...Rule Medium Severity -
SRG-APP-000328-DB-000301
<GroupDescription></GroupDescription>Group -
The DBMS must enforce Discretionary Access Control (DAC) policy allowing users to specify and control sharing by named individuals, groups of individuals, or by both, limiting propagation of access rights and includes or excludes access to the granularity of a single user.
<VulnDiscussion>Access control policies (e.g., identity-based policies, role-based policies, attribute-based policies) and access enforcement...Rule Medium Severity -
SRG-APP-000033-DB-000084
<GroupDescription></GroupDescription>Group -
The DBMS must restrict grants to sensitive information to authorized user roles.
<VulnDiscussion>Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
A single database connection configuration file must not be used to configure all database clients.
<VulnDiscussion>Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...Rule Medium Severity
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