| 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 |
| DG0016-ORACLE11 - Unused database components, database application software, and database objects should be removed from the DBMS system. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0021-ORACLE11 - A baseline of database application software should be documented and maintained. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ora SQLNET.SSLFIPS_140 = TRUE' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - 'Oracle Advanced Security is installed' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0031-ORACLE11 - Transaction logs should be periodically reviewed for unauthorized modification of data. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0041-ORACLE11 - Use of the DBMS installation account should be logged. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0052-ORACLE11 - All applications that access the database should be logged in the audit trail. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0053-ORACLE11 - A single database connection configuration file should not be used to configure all database clients. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0065-ORACLE11 - DBMS authentication should require use of a DoD PKI certificate. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | ACCESS CONTROL |
| DG0075-ORACLE11 - Unauthorized database links should not be defined and active - 'No external database links exist' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0076-ORACLE11 - Sensitive information from production database exports must be modified before import to a development database. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0079-ORACLE11 - DBMS login accounts require passwords to meet complexity requirements. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| DG0080-ORACLE11 - Application user privilege assignment should be reviewed monthly or more frequently to ensure compliance with least privilege and documented policy. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0093-ORACLE11 - Remote adminstrative connections to the database should be encrypted - '%ORACLE_HOME%\ldap\admin\fips.ora SSLFIPS_140 = TRUE' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/network/admin/tnsnames.ora KEY=EXTPROC does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora run_user = nobody' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora SET EXTPROC_DLLS=ONLY' | 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' - listener.ora | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0103-ORACLE11 - Network access to the DBMS must be restricted to authorized personnel - valid source and destination IPs are used in rules' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0115-ORACLE11 - Recovery procedures and technical system features exist to ensure that recovery is done in a secure and verifiable manner. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0124-ORACLE11 - Use of DBA accounts should be restricted to administrative activities. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0125-ORACLE11 - DBMS account passwords should be set to expire every 60 days or more frequently - 'Database password expiration < 60 days' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| DG0138-ORACLE11 - Access grants to sensitive data should be restricted to authorized user roles. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0141-ORACLE11 - Attempts to bypass access controls should be audited. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| DG0145-ORACLE11 - Audit records should contain required information. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| DG0146-ORACLE11 - Audit records should include the reason for blacklisting or disabling DBMS connections or accounts. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0152-ORACLE11 - DBMS network communications should comply with PPS usage restrictions - PORT = 1521, 1575, 1830, 2481, 2482, 2483 or 2484' - listener.ora | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0157-ORACLE11 - Remote DBMS administration should be documented and authorized or disabled. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0157-ORACLE11 - Remote DBMS administration should be documented and authorized or disabled. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0161-ORACLE11 - An automated tool that monitors audit data and immediately reports suspicious activity should be employed for the DBMS. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0165-ORACLE11 - DBMS symmetric keys should be protected in accordance with NSA or NIST-approved key management technology or processes. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0167-ORACLE11 - Sensitive data served by the DBMS should be protected by encryption when transmitted across the network. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0171-ORACLE11 - The DBMS should not have a connection defined to access or be accessed by a DBMS at a different classification level. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0187-ORACLE11 - DBMS software libraries should be periodically backed up - '$ORACLE_BASE files are being backed up' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONTINGENCY PLANNING |
| DG0190-ORACLE11 - Credentials stored and used by the DBMS to access remote databases or applications should be authorized and restricted to authorized users. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DG0191-ORACLE11 - Credentials used to access remote databases should be protected by encryption and restricted to authorized users. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| DG0194-ORACLE11 - Privileges assigned to developers on shared production and development DBMS hosts and the DBMS should be monitored every three months or more frequently for unauthorized changes. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO0145-ORACLE11 - OS DBA group membership should be restricted to authorized accounts. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO0220-ORACLE11 - Oracle instance names should not contain Oracle version numbers. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DO0238-ORACLE11 - The directories assigned to the LOG_ARCHIVE_DEST* parameters should be protected from unauthorized access - 'LOG_MODE = NOARCHIVELOG' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | CONTINGENCY PLANNING, SYSTEM AND COMMUNICATIONS PROTECTION |
| DO0287-ORACLE11 - The Oracle SQLNET.EXPIRE_TIME parameter should be set to a value greater than 0 - '$ORACLE_HOME/network/admin/sqlnet.ora SQLNET.EXPIRE_TIME > 0' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO0360-ORACLE11 - Connections by mid-tier web and application systems to the Oracle DBMS should be protected, encrypted and authenticated according to database, web, application, enclave and network requirements. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO3630-ORACLE11 - The Oracle Listener should be configured to require administration authentication - 'LSNRCTL Security' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA LOG_FILE_SERVER is configured' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'listener.ora TRACE_DIRECTORY_{listener} is configured' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| DO6746-ORACLE11 - The Oracle listener.ora file should specify IP addresses rather than host names to identify hosts - '%ORACLE_HOME%\NETWORK\ADMIN\listener.ora HOST does not use hostname' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DO6747-ORACLE11 - Remote administration should be disabled for the Oracle connection manager - '%ORACLE_HOME%\NETWORK\ADMIN\CMAN.ORA REMOTE_ADMIN = no' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO6747-ORACLE11 - Remote administration should be disabled for the Oracle connection manager - '$ORACLE_HOME/network/admin/cman.ora does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| 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 Linux | Unix | ACCESS CONTROL |
