Oracle Database 12c Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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A minimum of two Oracle control files must be defined and configured to be stored on separate, archived disks (physical or virtual) or archived partitions on a RAID device.
<VulnDiscussion>Oracle control files are used to store information critical to Oracle database integrity. Oracle uses these files to maintain...Rule Low Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle WITH GRANT OPTION privilege must not be granted to non-DBA or non-Application administrator user accounts.
<VulnDiscussion>An account permission to grant privileges within the database is an administrative function. Minimizing the number and privil...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle REMOTE_OS_AUTHENT parameter must be set to FALSE.
<VulnDiscussion>Setting this value to TRUE allows operating system authentication over an unsecured connection. Trusting remote operating sys...Rule High Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle REMOTE_OS_ROLES parameter must be set to FALSE.
<VulnDiscussion>Setting REMOTE_OS_ROLES to TRUE allows operating system groups to control Oracle roles. The default value of FALSE causes rol...Rule High Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle SQL92_SECURITY parameter must be set to TRUE.
<VulnDiscussion>The configuration option SQL92_SECURITY specifies whether table-level SELECT privileges are required to execute an update or ...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group
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