III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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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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