Oracle Database 11.2g Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The /diag subdirectory under the directory assigned to the DIAGNOSTIC_DEST parameter must be protected from unauthorized access.
<DIAGNOSTIC_DEST>/diag indicates the directory where trace, alert, core and incident directories and files are located. The files may contain sensitive data or information that could prove useful t...Rule Medium Severity -
The DBMS, when using PKI-based authentication, must enforce authorized access to the corresponding private key.
The cornerstone of the PKI is the private key used to encrypt or digitally sign information. If the private key is stolen, this will lead to the compromise of the authentication and non-repudiatio...Rule High Severity -
The DBMS must enforce approved authorizations for logical access to the system in accordance with applicable policy.
Strong access controls are critical to securing application data. Access control policies (e.g., identity-based policies, role-based policies, attribute-based policies) and access enforcement mecha...Rule Medium Severity -
The DBMS must provide audit record generation capability for organization-defined auditable events within the database.
Audit records can be generated from various components within the information system. (e.g., network interface, hard disk, modem, etc.). From an application perspective, certain specific applicatio...Rule Medium Severity -
The DBMS must produce audit records containing sufficient information to establish when (date and time) the events occurred.
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, sourc...Rule Medium Severity
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