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XCCDF
Oracle Database 12c Security Technical Implementation Guide
SRG-APP-000089-DB-000064
The DBMS must provide audit record generation capability for organization-defined auditable events within the database.
The DBMS must provide audit record generation capability for organization-defined auditable events within the database.
An XCCDF Rule
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The DBMS must provide audit record generation capability for organization-defined auditable events within the database.
Medium Severity
<VulnDiscussion>Audit records can be generated from various components within the information system. (e.g., network interface, hard disk, modem, etc.). From an application perspective, certain specific application functionalities may be audited as well. The list of audited events is the set of events for which audits are to be generated. This set of events is typically a subset of the list of all events for which the system is capable of generating audit records (i.e., auditable events, timestamps, source and destination addresses, user/process identifiers, event descriptions, success/fail indications, file names involved, and access control or flow control rules invoked). Organizations define which application components shall provide auditable events. The DBMS must provide auditing for the list of events defined by the organization or risk negatively impacting forensic investigations into malicious behavior in the information system. Audit records can be generated from various components within the information system, such as network interfaces, hard disks, modems, etc. From an application perspective, certain specific application functionalities may be audited, as well. The list of audited events is the set of events for which audits are to be generated. This set of events is typically a subset of the list of all events for which the system is capable of generating audit records (i.e., auditable events, timestamps, source and destination addresses, user/process identifiers, event descriptions, success/fail indications, file names involved, and access control or flow control rules invoked). Organizations may define the organizational personnel accountable for determining which application components shall provide auditable events. Auditing provides accountability for changes made to the DBMS configuration or its objects and data. It provides a means to discover suspicious activity and unauthorized changes. Without auditing, a compromise may go undetected and without a means to determine accountability. The Department of Defense has established the following as the minimum set of auditable events. Most can be audited via Oracle settings; some - marked here with an asterisk - cannot, and may require OS settings. - Successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g. classification levels). - Successful and unsuccessful logon attempts, privileged activities or other system level access - Starting and ending time for user access to the system, concurrent logons from different workstations. - Successful and unsuccessful accesses to objects. - All program initiations. - *All direct access to the information system. - All account creations, modifications, disabling, and terminations. - *All kernel module loads, unloads, and restarts.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>