I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Sensitive information from production database exports must be modified before import to a development database.
<VulnDiscussion>Data export from production databases may include sensitive data. Application developers do not have a need to know to sensit...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Only authorized system accounts must have the SYSTEM tablespace specified as the default tablespace.
<VulnDiscussion>The Oracle SYSTEM tablespace is used by the database to store all DBMS system objects. Other use of the system tablespace may...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Application owner accounts must have a dedicated application tablespace.
<VulnDiscussion>Separation of tablespaces by application helps to protect the application from resource contention and unauthorized access th...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The directories assigned to the LOG_ARCHIVE_DEST* parameters must be protected from unauthorized access.
<VulnDiscussion>The LOG_ARCHIVE_DEST parameter is used to specify the directory to which Oracle archive logs are written. Where the DBMS avai...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE.
<VulnDiscussion>The _TRACE_FILES_PUBLIC parameter is used to make trace files used for debugging database applications and events available t...Rule Medium Severity -
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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>The DBMS software libraries contain the executables used by the DBMS to operate. Unauthorized access to the libraries can res...Rule Medium Severity
Node 2
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