DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'Oracle instance DBA is only a member of ORA_{SID}_DBA and Users group' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
DG0012-ORACLE11 - Database software directories including DBMS configuration files are stored in dedicated directories separate from the host OS and other applications - 'ORACLE_BASE environment variable set' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
DG0012-ORACLE11 - Database software directories including DBMS configuration files are stored in dedicated directories separate from the host OS and other applications - 'ORACLE_HOME environment variable set' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
DG0014-ORACLE11 - Default demonstration and sample database objects and applications should be removed - 'No demo or sample users exist' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | CONFIGURATION MANAGEMENT |
DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '$ORACLE_HOME/network/admin/sqlnet.ora SSL_CIPHER_SUITES is configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
DG0040-ORACLE11 - The DBMS software installation account should be restricted to authorized users - '$ORACLE_HOME owner, group and permissions are configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
DG0040-ORACLE11 - The DBMS software installation account should be restricted to authorized users - 'Oracle install account is disabled' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
DG0077-ORACLE11 - Production databases should be protected from unauthorized access by developers on shared production/development host systems. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
DG0098-ORACLE11 - ccess to external objects should be disabled if not required and authorized - 'utl_file_dir does not include *' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | CONFIGURATION MANAGEMENT |
DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/network/admin/tnsnames.ora KEY=EXTPROC does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - no PROGRAMS = EXTPROC' - tnsnames.ora | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
DG0110-ORACLE11 - The DBMS should not share a host supporting an independent security service. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
DG0123-ORACLE11 - Access to DBMS system tables and other configuration or metadata should be restricted to DBAs. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
DG0191-ORACLE11 - Credentials used to access remote databases should be protected by encryption and restricted to authorized users - '$ORACLE_HOME/network/admin/sqlnet.ora WALLET_LOCATION does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
DO0190-ORACLE11 - The audit table should be owned by SYS or SYSTEM - 'Audit table owner = SYS or SYSTEM' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA SQLNET.INBOUND_CONNECT_TIMEOUT > 0' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '$ORACLE_HOME/network/admin/sqlnet.ora SQLNET.INBOUND_CONNECT_TIMEOUT = 0' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
DO0350-ORACLE11 - Oracle system privileges should not be directly assigned to unauthorized accounts. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora DIAG_ADR_ENABLED_[listener name] = ON' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora LOG_DIRECTORY_{listener} is configured' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'LOG_FILE_SERVER = sqlnet' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
DO6740-ORACLE11 - The Oracle Listener ADMIN_RESTRICTIONS parameter if present should be set to ON - '$ORACLE_HOME/network/admin/listener.ora ADMIN_RESTRICTIONS_{listener} = on' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
DO6747-ORACLE11 - Remote administration should be disabled for the Oracle connection manager - '%ORACLE_HOME%\NETWORK\ADMIN\CMAN.ORA REMOTE_ADMIN = no' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
DO6747-ORACLE11 - Remote administration should be disabled for the Oracle connection manager - '$ORACLE_HOME/network/admin/cman.ora does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
DO6754-ORACLE11 - Oracle Configuration Manager should not remain installed on a production system - '$ORACLE_HOME/ccr does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
DTBI001 - The IE home page is not set to blank or a trusted site. | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
DTBI119 - File downloads must be disallowed (Restricted Site zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
DTBI121 - Java Permissions must be disallowed (Restricted Sites zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
DTBI128 - Launching programs and files in IFRAME must be disallowed (Restricted Sites zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
DTBI134 - Clipboard operations via script must be disallowed (Restricted Sites zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
DTBI430 - Java permissions must be disallowed (Locked Down Local Machine zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
DTBI435 - Java permissions must be disallowed (Locked Down Intranet zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
DTBI450 - Java permissions must be disallowed (Locked Down Restricted Sites zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
DTBI780 - InPrivate Browsing must be disallowed. | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | AUDIT AND ACCOUNTABILITY |
DTBI950 - Status bar updates via script must be disallowed (Restricted Site zone). | DISA STIG Microsoft Internet Explorer 9 v1r15 | Windows | CONFIGURATION MANAGEMENT |
WA000-WWA024 A22 - The KeepAliveTimeout directive must be defined. | DISA STIG Apache Server 2.2 Unix v1r11 | Unix | ACCESS CONTROL |
WA000-WWA060 A22 - The HTTP request message body size must be limited. | DISA STIG Apache Server 2.2 Unix v1r11 | Unix | CONFIGURATION MANAGEMENT |
WA00545 W22 - Web server options for the OS root must be disabled. | DISA STIG Apache Server 2.2 Windows v1r13 | Windows | CONFIGURATION MANAGEMENT |
WA00555 W22 - The web server must be configured to listen on a specific IP address and port. - 'Listen 80 does not exists' | DISA STIG Apache Server 2.2 Windows v1r13 | Windows | CONFIGURATION MANAGEMENT |
WA00615 W22 - System logging must be enabled. - 'CustomLog' | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | AUDIT AND ACCOUNTABILITY |
WG240 W22 - Logs of web server access and errors must be established and maintained. | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | CONFIGURATION MANAGEMENT |
WG242 IIS6 - Log file data must contain required data elements. - 'Logging Enabled' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | AUDIT AND ACCOUNTABILITY |
WG310 W22 - A web site must not contain a robots.txt file. - 'DocumentRoot' | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | CONFIGURATION MANAGEMENT |
WG340 IIS6 - A private web server must utilize an approved TLS version. - 'PCT 1.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
WG340 IIS6 - A private web server must utilize an approved TLS version. - 'SSL 2.0\Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'PCT 1.0 Server' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
WG342 IIS6 - Public web servers must use TLS if authentication is required. - 'SSL 2.0 Client' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
WG342 W22 - Public web servers must use TLS if authentication is required. | DISA STIG Apache Site 2.2 Windows v1r13 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
WG410 IIS6 - Interactive scripts must have proper access controls. - 'Virtual Directories - ASP Default Language set to VBScript' | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
WG460 IIS6 - PERL scripts must use the TAINT option. | DISA STIG IIS 6.0 Site Checklist v6r16 | Windows | SYSTEM AND INFORMATION INTEGRITY |