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DISA Oracle Database 19c STIG v1r2 OracleDB

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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 Oracle Database 19c STIG v1r2 OracleDB

Updated: 12/16/2025

Authority: DISA STIG

Plugin: OracleDB

Revision: 1.1

Estimated Item Count: 81

Audit Items

DescriptionCategories
O19C-00-000100 - Oracle Database must limit the number of concurrent sessions for each system account to an organization-defined number of sessions.
O19C-00-000300 - Oracle Database must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.
O19C-00-000500 - Oracle Database must associate organization-defined types of security labels having organization-defined security label values with information in storage.
O19C-00-000800 - Oracle Database must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
O19C-00-001000 - Oracle Database must enforce approved authorizations for logical access to the system in accordance with applicable policy.
O19C-00-001700 - Oracle Database must protect against an individual who uses a shared account falsely denying having performed a particular action.
O19C-00-001800 - Oracle Database must provide audit record generation capability for organization-defined auditable events within the database.
O19C-00-001900 - Oracle Database must allow designated organizational personnel to select which auditable events are to be audited by the database.
O19C-00-002000 - Oracle Database must generate audit records for the DOD-selected list of auditable events, when successfully accessed, added, modified, or deleted, to the extent such information is available.
O19C-00-005600 - Oracle Database must include organization-defined additional, more detailed information in the audit records for audit events identified by type, location, or subject.
O19C-00-005700 - Oracle Database must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
O19C-00-005800 - Oracle Database must off-load audit data to a separate log management facility; this must be continuous and in near-real-time for systems with a network connection to the storage facility, and weekly or more often for stand-alone systems.
O19C-00-005900 - The Oracle Database, or the logging or alerting mechanism the application uses, must provide a warning when allocated audit record storage volume record storage volume reaches 75 percent of maximum audit record storage capacity.
O19C-00-006600 - The audit information produced by the Oracle Database must be protected from unauthorized access, modification, or deletion.
O19C-00-006900 - The system must protect audit tools from unauthorized access, modification, or deletion.
O19C-00-007400 - Oracle Database products must be a version supported by the vendor.
O19C-00-007700 - Database software, applications, and configuration files must be monitored to discover unauthorized changes.
O19C-00-007900 - The OS must limit privileges to change the database management system (DBMS) software resident within software libraries (including privileged programs).
O19C-00-008000 - The Oracle Database software installation account must be restricted to authorized users.
O19C-00-008100 - Database software directories, including database management system (DBMS) configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.
O19C-00-008200 - Database objects must be owned by accounts authorized for ownership.
O19C-00-008300 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the DBMS, etc.) must be restricted to authorized users.
O19C-00-008400 - Oracle Database must be configured in accordance with the security configuration settings based on DOD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.
O19C-00-008600 - Oracle instance names must not contain Oracle version numbers.
O19C-00-008700 - Fixed user and PUBLIC Database links must be authorized for use.
O19C-00-009000 - The Oracle WITH GRANT OPTION privilege must not be granted to nondatabase administrator (DBA) or nonapplication administrator user accounts.
O19C-00-009200 - The Oracle REMOTE_OS_ROLES parameter must be set to FALSE.
O19C-00-009300 - The Oracle SQL92_SECURITY parameter must be set to TRUE.
O19C-00-009400 - The Oracle password file ownership and permissions should be limited and the REMOTE_LOGIN_PASSWORDFILE parameter must be set to EXCLUSIVE or NONE.
O19C-00-009500 - System privileges granted using the WITH ADMIN OPTION must not be granted to unauthorized user accounts.
O19C-00-009600 - System Privileges must not be granted to PUBLIC.
O19C-00-009700 - Oracle roles granted using the WITH ADMIN OPTION must not be granted to unauthorized accounts.
O19C-00-009800 - Object permissions granted to PUBLIC must be restricted.
O19C-00-010000 - Application role permissions must not be assigned to the Oracle PUBLIC role.
O19C-00-010100 - Oracle application administration roles must be disabled if not required and authorized.
O19C-00-010400 - The directories assigned to the LOG_ARCHIVE_DEST* parameters must be protected from unauthorized access.
O19C-00-010500 - The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE.
O19C-00-010600 - Oracle Database production application and data directories must be protected from developers on shared production/development database management system (DBMS) host systems.
O19C-00-010700 - Use of the Oracle Database installation account must be logged.
O19C-00-010800 - The Oracle Database data files, transaction logs and audit files must be stored in dedicated directories or disk partitions separate from software or other application files.
O19C-00-011300 - Changes to configuration options must be audited.
O19C-00-011500 - The /diag subdirectory under the directory assigned to the DIAGNOSTIC_DEST parameter must be protected from unauthorized access.
O19C-00-011900 - Oracle Database default accounts must be assigned custom passwords.
O19C-00-012000 - Oracle Database must provide a mechanism to automatically identify accounts designated as temporary or emergency accounts.
O19C-00-012100 - Oracle Database must provide a mechanism to automatically remove or disable temporary user accounts after 72 hours.
O19C-00-012200 - Oracle Database must be protected from unauthorized access by developers on shared production/development host systems.
O19C-00-012300 - Oracle Database must verify account lockouts persist until reset by an administrator.
O19C-00-012400 - Oracle Database must set the maximum number of consecutive invalid logon attempts to three.
O19C-00-012500 - Oracle Database must disable user accounts after 35 days of inactivity.
O19C-00-012900 - Oracle Database default demonstration and sample databases, database objects, and applications must be removed.