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Oracle Database 12c Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The DBMS must limit the number of concurrent sessions for each system account to an organization-defined number of sessions.

    <VulnDiscussion>Application management includes the ability to control the number of users and user sessions utilizing an application. Limiti...
    Rule Medium Severity
  • SRG-APP-000023-DB-000001

    <GroupDescription></GroupDescription>
    Group
  • The system must employ automated mechanisms for supporting Oracle user account management.

    &lt;VulnDiscussion&gt;A comprehensive application account management process that includes automation helps to ensure accounts designated as requir...
    Rule High Severity
  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must enforce approved authorizations for logical access to the system in accordance with applicable policy.

    &lt;VulnDiscussion&gt;Strong access controls are critical to securing application data. Access control policies (e.g., identity-based policies, rol...
    Rule High Severity
  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must provide audit record generation capability for organization-defined auditable events within the database.

    &lt;VulnDiscussion&gt;Audit records can be generated from various components within the information system. (e.g., network interface, hard disk, mo...
    Rule Medium Severity
  • SRG-APP-000090-DB-000065

    <GroupDescription></GroupDescription>
    Group
  • SRG-APP-000122-DB-000203

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must allow designated organizational personnel to select which auditable events are to be audited by the database.

    &lt;VulnDiscussion&gt;The list of audited events is the set of events for which audits are to be generated. This set of events is typically a subse...
    Rule Medium Severity
  • SRG-APP-000091-DB-000066

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must generate audit records for the DoD-selected list of auditable events, to the extent such information is available.

    &lt;VulnDiscussion&gt;Audit records can be generated from various components within the information system, such as network interfaces, hard disks,...
    Rule Medium Severity
  • SRG-APP-000095-DB-000039

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must produce audit records containing sufficient information to establish what type of events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary...
    Rule Medium Severity
  • SRG-APP-000096-DB-000040

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must produce audit records containing sufficient information to establish when (date and time) the events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary...
    Rule Medium Severity
  • SRG-APP-000097-DB-000041

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must produce audit records containing sufficient information to establish where the events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary...
    Rule Medium Severity
  • The DBMS must produce audit records containing sufficient information to establish the sources (origins) of the events.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Audit record content that may be necessary...
    Rule Medium Severity
  • SRG-APP-000099-DB-000043

    <GroupDescription></GroupDescription>
    Group

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