Oracle Database 12c 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 -
Database backup procedures must be defined, documented, and implemented.
<VulnDiscussion>Information system backup is a critical step in maintaining data assurance and availability. User-level information is data ...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Database recovery procedures must be developed, documented, implemented, and periodically tested.
<VulnDiscussion>Information system backup is a critical step in maintaining data assurance and availability. User-level information is data ...Rule Medium Severity -
SRG-APP-000243-DB-000374
<GroupDescription></GroupDescription>Group -
DBMS backup and restoration files must be protected from unauthorized access.
<VulnDiscussion>Information system backup is a critical step in maintaining data assurance and availability. User-level information is data ...Rule Medium Severity -
SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
The DBMS must use multifactor authentication for access to user accounts.
<VulnDiscussion>Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) Somethin...Rule High Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
The DBMS must ensure users are authenticated with an individual authenticator prior to using a shared authenticator.
<VulnDiscussion>To assure individual accountability and prevent unauthorized access, application users (and any processes acting on behalf of...Rule Medium Severity
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