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DISA STIG Oracle 12c v2r3 Windows

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This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: DISA STIG Oracle 12c v2r3 Windows

Updated: 5/17/2022

Authority: Operating Systems and Applications

Plugin: Windows

Revision: 1.2

Estimated Item Count: 33

Audit Items

DescriptionCategories
O121-BP-022200 - The Oracle password file ownership and permissions should be limited and the REMOTE_LOGIN_PASSWORDFILE parameter must be set to EXCLUSIVE or NONE.

ACCESS CONTROL, CONFIGURATION MANAGEMENT

O121-BP-024100 - DBMS production application and data directories must be protected from developers on shared production/development DBMS host systems.

ACCESS CONTROL

O121-BP-025400 - Access to DBMS software files and directories must not be granted to unauthorized users.
O121-BP-025600 - Network access to the DBMS must be restricted to authorized personnel - Rules

SYSTEM AND COMMUNICATIONS PROTECTION

O121-BP-025600 - Network access to the DBMS must be restricted to authorized personnel - tcp.invited_nodes=

SYSTEM AND COMMUNICATIONS PROTECTION

O121-BP-025600 - Network access to the DBMS must be restricted to authorized personnel - tcp.validnode_checking=YES

SYSTEM AND COMMUNICATIONS PROTECTION

O121-BP-026500 - Remote administration must be disabled for the Oracle connection manager.

ACCESS CONTROL, CONFIGURATION MANAGEMENT

O121-BP-026600 - Network client connections must be restricted to supported versions - SQLNET.ALLOWED_LOGON_VERSION_CLIENT

CONFIGURATION MANAGEMENT

O121-BP-026600 - Network client connections must be restricted to supported versions - SQLNET.ALLOWED_LOGON_VERSION_SERVER

CONFIGURATION MANAGEMENT

O121-C1-004500 - DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS.
O121-C1-015400 - The DBMS, when using PKI-based authentication, must enforce authorized access to the corresponding private key - SSL_CIPHER_SUITES

IDENTIFICATION AND AUTHENTICATION

O121-C1-015400 - The DBMS, when using PKI-based authentication, must enforce authorized access to the corresponding private key - SSL_CLIENT_AUTHENTICATION

IDENTIFICATION AND AUTHENTICATION

O121-C1-015400 - The DBMS, when using PKI-based authentication, must enforce authorized access to the corresponding private key.

IDENTIFICATION AND AUTHENTICATION

O121-C1-019700 - The DBMS must employ cryptographic mechanisms preventing the unauthorized disclosure of information during transmission unless the transmitted data is otherwise protected by alternative physical measures - CLIENT

SYSTEM AND COMMUNICATIONS PROTECTION

O121-C1-019700 - The DBMS must employ cryptographic mechanisms preventing the unauthorized disclosure of information during transmission unless the transmitted data is otherwise protected by alternative physical measures - SERVER

SYSTEM AND COMMUNICATIONS PROTECTION

O121-C2-001700 - The DBMS must support the disabling of network protocols deemed by the organization to be nonsecure.

CONFIGURATION MANAGEMENT

O121-C2-004400 - OS accounts utilized to run external procedures called by the DBMS must have limited privileges - run_group

CONFIGURATION MANAGEMENT

O121-C2-004400 - OS accounts utilized to run external procedures called by the DBMS must have limited privileges - run_user

CONFIGURATION MANAGEMENT

O121-C2-011810 - Access to external executables must be disabled or restricted - 'extproc.ora EXTPROC_DLLS=ANY does not exist'

ACCESS CONTROL

O121-C2-011810 - Access to external executables must be disabled or restricted - 'listener.ora EXTPROC_DLLS=ANY does not exist'

CONFIGURATION MANAGEMENT

O121-C2-011810 - Access to external executables must be disabled or restricted - 'run_user=nobody'

CONFIGURATION MANAGEMENT

O121-C2-011810 - Access to external executables must be disabled or restricted - extproc does not exist

CONFIGURATION MANAGEMENT

O121-C2-011810 - Access to external executables must be disabled or restricted - listener.ora EXTPROC is not in use

CONFIGURATION MANAGEMENT

O121-C2-011810 - Access to external executables must be disabled or restricted - ORACLE_HOME/hs/admin/extproc.ora exists

CONFIGURATION MANAGEMENT

O121-C2-011810 - Access to external executables must be disabled or restricted - run_group=nobody

CONFIGURATION MANAGEMENT

O121-C2-012900 - The DBMS must use multifactor authentication for access to user accounts - SQLNET.AUTHENTICATION_SERVICES

IDENTIFICATION AND AUTHENTICATION

O121-C2-012900 - The DBMS must use multifactor authentication for access to user accounts - SSL_CIPHER_SUITES

IDENTIFICATION AND AUTHENTICATION

O121-C2-012900 - The DBMS must use multifactor authentication for access to user accounts - SSL_CLIENT_AUTHENTICATION

IDENTIFICATION AND AUTHENTICATION

O121-C2-012900 - The DBMS must use multifactor authentication for access to user accounts - SSL_VERSION

IDENTIFICATION AND AUTHENTICATION

O121-C2-014600 - The DBMS must support organizational requirements to enforce password encryption for storage.
O121-C2-015100 - DBMS passwords must not be stored in compiled, encoded, or encrypted batch jobs or compiled, encoded, or encrypted application source code.
O121-C2-019100 - The DBMS must protect against or limit the effects of organization-defined types of Denial of Service (DoS) attacks.

SYSTEM AND COMMUNICATIONS PROTECTION

O121-N1-015602 - When using command-line tools such as Oracle SQL*Plus, which can accept a plain-text password, users must use an alternative logon method that does not expose the password.