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XCCDF
Oracle Database 11.2g Security Technical Implementation Guide
SRG-APP-000516-DB-000363
Oracle roles granted using the WITH ADMIN OPTION must not be granted to unauthorized accounts.
Oracle roles granted using the WITH ADMIN OPTION must not be granted to unauthorized accounts.
An XCCDF Rule
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Oracle roles granted using the WITH ADMIN OPTION must not be granted to unauthorized accounts.
Medium Severity
<VulnDiscussion>The WITH ADMIN OPTION allows the grantee to grant a role to another database account. Best security practice restricts the privilege of assigning privileges to authorized personnel. Authorized personnel include DBA's, object owners, and, where designed and included in the application's functions, application administrators. Restricting privilege-granting functions to authorized accounts can help decrease mismanagement of privileges and wrongful assignments to unauthorized accounts.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>