Oracle Database 12c Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000100-DB-000201
<GroupDescription></GroupDescription>Group -
The DBMS must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary...Rule Medium Severity -
SRG-APP-000101-DB-000044
<GroupDescription></GroupDescription>Group -
The DBMS must include organization-defined additional, more detailed information in the audit records for audit events identified by type, location, or subject.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary...Rule Medium Severity -
SRG-APP-000118-DB-000059
<GroupDescription></GroupDescription>Group -
The system must protect audit information from any type of unauthorized access.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000119-DB-000060
<GroupDescription></GroupDescription>Group -
The system must protect audit information from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000120-DB-000061
<GroupDescription></GroupDescription>Group -
The system must protect audit information from unauthorized deletion.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000121-DB-000202
<GroupDescription></GroupDescription>Group -
The system must protect audit tools from unauthorized access.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...Rule Medium Severity -
SRG-APP-000122-DB-000203
<GroupDescription></GroupDescription>Group -
The system must protect audit tools from unauthorized modification.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...Rule Medium Severity -
SRG-APP-000123-DB-000204
<GroupDescription></GroupDescription>Group -
The system must protect audit tools from unauthorized deletion.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upo...Rule Medium Severity -
SRG-APP-000133-DB-000200
<GroupDescription></GroupDescription>Group -
Database objects must be owned by accounts authorized for ownership.
<VulnDiscussion>Within the database, object ownership implies full privileges to the owned object including the privilege to assign access to...Rule Medium Severity -
SRG-APP-000141-DB-000090
<GroupDescription></GroupDescription>Group -
Default demonstration and sample databases, database objects, and applications must be removed.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity
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