Oracle Database 12c Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Oracle password file ownership and permissions should be limited and the REMOTE_LOGIN_PASSWORDFILE parameter must be set to EXCLUSIVE or NONE.
<VulnDiscussion>It is critically important to the security of your system that you protect your password file and the environment variables t...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
System privileges granted using the WITH ADMIN OPTION must not be granted to unauthorized user accounts.
<VulnDiscussion>The WITH ADMIN OPTION allows the grantee to grant a privilege to another database account. Best security practice restricts t...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
System Privileges must not be granted to PUBLIC.
<VulnDiscussion>System privileges can be granted to users and roles and to the user group PUBLIC. All privileges granted to PUBLIC are access...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Oracle roles granted using the WITH ADMIN OPTION must not be granted to unauthorized accounts.
<VulnDiscussion>The WITH ADMIN OPTION allows the grantee to grant a role to another database account. Best security practice restricts the pr...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Object permissions granted to PUBLIC must be restricted.
<VulnDiscussion>Permissions on objects may be granted to the user group PUBLIC. Because every database user is a member of the PUBLIC group, ...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle Listener must be configured to require administration authentication.
<VulnDiscussion>Oracle listener authentication helps prevent unauthorized administration of the Oracle listener. Unauthorized administration ...Rule High Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Application role permissions must not be assigned to the Oracle PUBLIC role.
<VulnDiscussion>Permissions granted to PUBLIC are granted to all users of the database. Custom roles must be used to assign application permi...Rule Medium Severity -
Oracle application administration roles must be disabled if not required and authorized.
<VulnDiscussion>Application administration roles, which are assigned system or elevated application object privileges, must be protected from...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Connections by mid-tier web and application systems to the Oracle DBMS from a DMZ or external network must be encrypted.
<VulnDiscussion>Multi-tier systems may be configured with the database and connecting middle-tier system located on an internal network, with...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Database job/batch queues must be reviewed regularly to detect unauthorized database job submissions.
<VulnDiscussion>Unauthorized users may bypass security mechanisms by submitting jobs to job queues managed by the database to be run under a ...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Unauthorized database links must not be defined and active.
<VulnDiscussion>DBMS links provide a communication and data transfer path definition between two databases that may be used by malicious user...Rule Medium Severity
Node 2
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