I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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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 High 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. Organi...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 who uses a shared account 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 -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS.
<VulnDiscussion>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-000456-DB-000390
<GroupDescription></GroupDescription>Group -
Oracle software must be evaluated and patched against newly found vulnerabilities.
<VulnDiscussion>Security faults with software applications and operating systems are discovered daily. Vendors are constantly updating and pa...Rule High Severity
Node 2
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