Oracle Database 11.2g Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The DBMS must be protected from unauthorized access by developers.
<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 -
The DBMS must be protected from unauthorized access by developers on shared production/development host systems.
<VulnDiscussion>Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...Rule Medium Severity -
SRG-APP-000243-DB-000374
<GroupDescription></GroupDescription>Group -
The DBMS must restrict access to system tables and other configuration information or metadata to DBAs or other authorized users.
<VulnDiscussion>Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
Administrative privileges must be assigned to database accounts via database roles.
<VulnDiscussion>Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...Rule Medium Severity -
SRG-APP-000233-DB-000124
<GroupDescription></GroupDescription>Group -
Administrators must utilize a separate, distinct administrative account when performing administrative activities, accessing database security functions, or accessing security-relevant information.
<VulnDiscussion>This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...Rule Medium Severity
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