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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • DBMS production application and data directories must be protected from developers on shared production/development DBMS host systems.

    &lt;VulnDiscussion&gt;Developer roles must not be assigned DBMS administrative privileges to production DBMS application and data directories. The ...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • Use of the DBMS installation account must be logged.

    &lt;VulnDiscussion&gt;The DBMS installation account may be used by any authorized user to perform DBMS installation or maintenance. Without logging...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The DBMS data files, transaction logs and audit files must be stored in dedicated directories or disk partitions separate from software or other application files.

    &lt;VulnDiscussion&gt;Protection of DBMS data, transaction and audit data files stored by the host operating system is dependent on OS controls. Wh...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The directory assigned to the AUDIT_FILE_DEST parameter must be protected from unauthorized access and must be stored in a dedicated directory or disk partition separate from software or other application files.

    &lt;VulnDiscussion&gt;The AUDIT_FILE_DEST parameter specifies the directory where the database audit trail file is stored (when AUDIT_TRAIL paramet...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • Access to DBMS software files and directories must not be granted to unauthorized users.

    &lt;VulnDiscussion&gt;The DBMS software libraries contain the executables used by the DBMS to operate. Unauthorized access to the libraries can res...
    Rule Medium Severity

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