I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000178-DB-000083
<GroupDescription></GroupDescription>Group -
When using command-line tools such as Oracle SQL*Plus, which can accept a plain-text password, users must use an alternative login method that does not expose the password.
<VulnDiscussion>The SRG states: "To prevent the compromise of authentication information, such as passwords, during the authentication proce...Rule High Severity -
SRG-APP-000109-DB-000049
<GroupDescription></GroupDescription>Group -
Disk space used by audit trail(s) must be monitored; audit records must be regularly or continuously offloaded to a centralized log management system.
<VulnDiscussion>It is critical when a system is at risk of failing to process audit logs as required; it detects and takes action to mitigate...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
Database software, applications, and configuration files must be monitored to discover unauthorized changes.
<VulnDiscussion>Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentiall...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
Logic modules within the database (to include packages, procedures, functions and triggers) must be monitored to discover unauthorized changes.
<VulnDiscussion>Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentiall...Rule Medium Severity -
SRG-APP-000133-DB-000198
<GroupDescription></GroupDescription>Group -
The DBMS software installation account must be restricted to authorized users.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule Medium Severity -
SRG-APP-000133-DB-000199
<GroupDescription></GroupDescription>Group -
Database software directories, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.
<VulnDiscussion>When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware component...Rule Medium Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
The DBMS must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To assure accountability and prevent unauthorized access, organizational users shall be identified and authenticated. Organ...Rule Medium Severity -
SRG-APP-000180-DB-000115
<GroupDescription></GroupDescription>Group -
The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Non-organizational users include all information system users other than organizational users which include organizational em...Rule Medium Severity -
SRG-APP-000211-DB-000122
<GroupDescription></GroupDescription>Group -
The DBMS must separate user functionality (including user interface services) from database management functionality.
<VulnDiscussion>Information system management functionality includes functions necessary to administer databases, network components, worksta...Rule Medium Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
The DBMS must protect against an individual using a group account from falsely denying having performed a particular action.
<VulnDiscussion>Non-repudiation of actions taken is required in order to maintain application integrity. Examples of particular actions taken...Rule Low Severity
Node 2
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