DISA_STIG_Oracle_Database_12c_v3r5_OS_Windows.audit from DISA Oracle Database 12c v3r5 STIG

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.

800-53|CM-6b.

CAT|II

CCI|CCI-000366

Rule-ID|SV-219833r1018565_rule

STIG-ID|O121-BP-022200

STIG-Legacy|SV-75921

STIG-Legacy|V-61431

Vuln-ID|V-219833

O121-BP-022700 - The Oracle Listener must be configured to require administration authentication.

CAT|I

Rule-ID|SV-219838r961863_rule

STIG-ID|O121-BP-022700

STIG-Legacy|SV-75931

STIG-Legacy|V-61441

Vuln-ID|V-219838

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

Rule-ID|SV-219852r961863_rule

STIG-ID|O121-BP-024100

STIG-Legacy|SV-75977

STIG-Legacy|V-61487

Vuln-ID|V-219852

O121-BP-025400 - Access to DBMS software files and directories must not be granted to unauthorized users.

Rule-ID|SV-219865r961863_rule

STIG-ID|O121-BP-025400

STIG-Legacy|SV-76001

STIG-Legacy|V-61511

Vuln-ID|V-219865

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

Rule-ID|SV-219867r961863_rule

STIG-ID|O121-BP-025600

STIG-Legacy|SV-76005

STIG-Legacy|V-61515

Vuln-ID|V-219867

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

Rule-ID|SV-219874r961863_rule

STIG-ID|O121-BP-026500

STIG-Legacy|SV-76023

STIG-Legacy|V-61533

Vuln-ID|V-219874

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

Rule-ID|SV-219875r961863_rule

STIG-ID|O121-BP-026600

STIG-Legacy|SV-76025

STIG-Legacy|V-61535

Vuln-ID|V-219875

O121-C1-004500 - DBA OS accounts must be granted only those host system privileges necessary for the administration of the DBMS.

Rule-ID|SV-237696r961863_rule

STIG-ID|O121-C1-004500

STIG-Legacy|SV-76027

STIG-Legacy|V-61537

Vuln-ID|V-237696

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

800-53|IA-5(2)(b)

CCI|CCI-000186

Rule-ID|SV-220263r961041_rule

STIG-ID|O121-C1-015400

STIG-Legacy|SV-76033

STIG-Legacy|V-61543

Vuln-ID|V-220263

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.

800-53|SC-8(1)

CCI|CCI-002421

Rule-ID|SV-237699r961638_rule

STIG-ID|O121-C1-019700

STIG-Legacy|SV-76035

STIG-Legacy|V-61545

Vuln-ID|V-237699

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

800-53|CM-7b.

CCI|CCI-000382

Rule-ID|SV-237700r1043177_rule

STIG-ID|O121-C2-001700

STIG-Legacy|SV-76045

STIG-Legacy|V-61555

Vuln-ID|V-237700

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

800-53|CM-7a.

CCI|CCI-000381

Rule-ID|SV-237712r960963_rule

STIG-ID|O121-C2-004400

STIG-Legacy|SV-76091

STIG-Legacy|V-61601

Vuln-ID|V-237712

O121-C2-011810 - Access to external executables must be disabled or restricted.

Rule-ID|SV-220288r960963_rule

STIG-ID|O121-C2-011810

STIG-Legacy|SV-76175

STIG-Legacy|V-61685

Vuln-ID|V-220288

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

800-53|IA-2(1)

800-53|IA-2(2)

800-53|IA-2(3)

800-53|IA-2(4)

CCI|CCI-000765

CCI|CCI-000766

CCI|CCI-000767

CCI|CCI-000768

Rule-ID|SV-237723r1043176_rule

STIG-ID|O121-C2-012900

STIG-Legacy|SV-76193

STIG-Legacy|V-61703

Vuln-ID|V-237723

O121-C2-014600 - The DBMS must support organizational requirements to enforce password encryption for storage.

800-53|IA-5(1)(c)

CCI|CCI-000196

CCI|CCI-004062

Rule-ID|SV-220290r1015773_rule

STIG-ID|O121-C2-014600

STIG-Legacy|SV-76223

STIG-Legacy|V-61733

Vuln-ID|V-220290

O121-C2-015100 - DBMS passwords must not be stored in compiled, encoded, or encrypted batch jobs or compiled, encoded, or encrypted application source code.

Rule-ID|SV-237734r961863_rule

STIG-ID|O121-C2-015100

STIG-Legacy|SV-76227

STIG-Legacy|V-61737

Vuln-ID|V-237734

O121-C2-016600 - The DBMS must implement required cryptographic protections using cryptographic modules complying with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

800-53|IA-7

CCI|CCI-000803

Rule-ID|SV-237739r961050_rule

STIG-ID|O121-C2-016600

STIG-Legacy|SV-76249

STIG-Legacy|V-61759

Vuln-ID|V-237739

O121-C2-019100 - The DBMS must protect against or limit the effects of organization-defined types of Denial of Service (DoS) attacks.

800-53|SC-5

CCI|CCI-002385

Rule-ID|SV-237742r960735_rule

STIG-ID|O121-C2-019100

STIG-Legacy|SV-76273

STIG-Legacy|V-61783

Vuln-ID|V-237742

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.

Rule-ID|SV-220304r961047_rule

STIG-ID|O121-N1-015602

STIG-Legacy|SV-76335

STIG-Legacy|V-61845

Vuln-ID|V-220304

O121-OS-011200 - The OS must limit privileges to change the DBMS software resident within software libraries (including privileged programs).

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DISA Oracle Database 12c STIG v3r5 Windows

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