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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must enforce password maximum lifetime restrictions.

    &lt;VulnDiscussion&gt;Password maximum lifetime is the maximum period of time, (typically in days) a user's password may be in effect before the us...
    Rule Medium Severity
  • SRG-APP-000295-DB-000305

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must terminate the network connection associated with a communications session at the end of the session or 15 minutes of inactivity.

    &lt;VulnDiscussion&gt;Non-local maintenance and diagnostic activities are those activities conducted by individuals communicating through a network...
    Rule Medium Severity
  • SRG-APP-000179-DB-000114

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must implement required cryptographic protections using cryptographic modules complying with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

    &lt;VulnDiscussion&gt;Use of cryptography to provide confidentiality and non-repudiation is not effective unless strong methods are employed. Many ...
    Rule High Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • Database data files containing sensitive information must be encrypted.

    &lt;VulnDiscussion&gt;Cryptography is only as strong as the encryption modules/algorithms employed to encrypt the data. Use of weak or untested en...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must automatically terminate emergency accounts after an organization-defined time period for each type of account.

    &lt;VulnDiscussion&gt;Emergency application accounts are typically created due to an unforeseen operational event or could ostensibly be used in th...
    Rule Medium Severity
  • SRG-APP-000001-DB-000031

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must protect against or limit the effects of organization-defined types of Denial of Service (DoS) attacks.

    &lt;VulnDiscussion&gt;A variety of technologies exist to limit, or in some cases, eliminate the effects of DoS attacks. For example, boundary prote...
    Rule Medium Severity
  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
    Group
  • The system must verify there have not been unauthorized changes to the DBMS software and information.

    &lt;VulnDiscussion&gt;Organizations are required to employ integrity verification applications on information systems to look for evidence of infor...
    Rule Medium Severity
  • SRG-APP-000133-DB-000198

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

    &lt;VulnDiscussion&gt;This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...
    Rule High Severity
  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
    Group
  • The OS must limit privileges to change the DBMS software resident within software libraries (including privileged programs).

    &lt;VulnDiscussion&gt;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-000515-DB-000318

    <GroupDescription></GroupDescription>
    Group
  • Oracle Database must off-load audit data to a separate log management facility; this must be continuous and in near-real-time for systems with a network connection to the storage facility, and weekly or more often for stand-alone systems.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
  • SRG-APP-000456-DB-000400

    <GroupDescription></GroupDescription>
    Group
  • Oracle database products must be a version supported by the vendor.

    &lt;VulnDiscussion&gt;Unsupported commercial and database systems should not be used because fixes to newly identified bugs will not be implemented...
    Rule High Severity

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