Oracle Database 12c Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000001-DB-000031
<GroupDescription></GroupDescription>Group -
The DBMS must protect against or limit the effects of organization-defined types of Denial of Service (DoS) attacks.
<VulnDiscussion>A variety of technologies exist to limit, or in some cases, eliminate the effects of DoS attacks. For example, boundary prote...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
The system must verify there have not been unauthorized changes to the DBMS software and information.
<VulnDiscussion>Organizations are required to employ integrity verification applications on information systems to look for evidence of infor...Rule Medium Severity -
SRG-APP-000133-DB-000198
<GroupDescription></GroupDescription>Group -
Use of the DBMS software installation account must be restricted.
<VulnDiscussion>This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...Rule High Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
The OS must limit privileges to change the DBMS software resident within software libraries (including privileged programs).
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule Medium Severity -
SRG-APP-000515-DB-000318
<GroupDescription></GroupDescription>Group -
Oracle Database must off-load audit data to a separate log management facility; this must be continuous and in near-real-time for systems with a network connection to the storage facility, and weekly or more often for stand-alone systems.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity -
SRG-APP-000456-DB-000400
<GroupDescription></GroupDescription>Group -
Oracle database products must be a version supported by the vendor.
<VulnDiscussion>Unsupported commercial and database systems should not be used because fixes to newly identified bugs will not be implemented...Rule High Severity
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