| 1.1 Ensure the Appropriate Version/Patches for Oracle Software Is Installed | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | CONFIGURATION MANAGEMENT |
| 1.5 O19C-00-000800 | CIS Oracle Database 19c STIG v1.1.0 CAT I OracleDB | OracleDB | ACCESS CONTROL |
| 2.1.4 Ensure 'SECURE_REGISTER_' Is Set to 'TCPS' or 'IPC' | CIS Oracle Server 12c Linux v3.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1.4 Ensure 'SECURE_REGISTER_' Is Set to 'TCPS' or 'IPC' | CIS Oracle Server 12c Windows v3.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.9 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.10 Ensure 'SQLNET.CRYPTO_CHECKSUM_CLIENT' Is Set To 'REQUIRED' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS Unix | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.2.11 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.11 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.11 Ensure 'SQLNET.CRYPTO_CHECKSUM_SERVER' Is Set To 'REQUIRED' | CIS Oracle Database 19c v2.0.0 L1 RDBMS On Host OS Windows | Windows | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.3.4 Review Undocumented (Underscore) Parameters Not Set To 'DEFAULT' Values | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | CONFIGURATION MANAGEMENT |
| 2.3.15 Ensure 'SEC_CASE_SENSITIVE_LOGON' Is Set to 'TRUE' | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.13 Files in $ORACLE_HOME/network/admin directory - 'Verify and set permissions' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 5.1 Ensure All Auditable System Actions Commands Are Audited | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure All Auditable System Actions Commands Are Audited | CIS Oracle Database 26ai v1.0.0 L1 RDBMS | OracleDB | AUDIT AND ACCOUNTABILITY |
| 5.1 Ensure All Auditable System Actions Commands Are Audited | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | AUDIT AND ACCOUNTABILITY |
| 5.1.2 Ensure the 'LOGON' AND 'LOGOFF' Actions Audit Is Enabled | CIS Oracle Database 19c v2.0.0 L1 RDBMS | OracleDB | AUDIT AND ACCOUNTABILITY |
| 5.1.3.3 Ensure 'ALL' Is Revoked on 'Sensitive' Tables | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2 Ensure the 'LOGON' AND 'LOGOFF' Actions Audit Is Enabled | CIS Oracle Database 23ai v1.1.0 L1 RDBMS | OracleDB | AUDIT AND ACCOUNTABILITY |
| 5.2.8 Ensure 'EXEMPT ACCESS POLICY' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.9 Ensure 'BECOME USER' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.11 Ensure 'ALTER SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Traditional Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.11 Ensure 'ALTER SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | ACCESS CONTROL |
| 5.2.11 Ensure 'ALTER SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.11 Ensure 'ALTER SYSTEM' Is Revoked from Unauthorized 'GRANTEE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 6.1.9 Ensure 'ALTER SYSTEM' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Windows Server Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.1.9 Ensure 'ALTER SYSTEM' Is Revoked From Unauthorized 'GRANTEE' | CIS Oracle Database 26ai v1.0.0 L1 RDBMS On Linux Host OS OracleDB | OracleDB | ACCESS CONTROL, MEDIA PROTECTION |
| 6.2.27 Ensure the 'LOGON' AND 'LOGOFF' Actions Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| DG0154-ORACLE11 - The DBMS requires a System Security Plan containing all required information. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0154-ORACLE11 - The DBMS requires a System Security Plan containing all required information. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DISA_STIG_Apple_OS_X_10.15_v1r10.audit from DISA Apple OS X 10.15 (Catalina) v1r10 STIG | DISA STIG Apple Mac OSX 10.15 v1r10 | Unix | |
| DISA_STIG_IBM_AIX_7.x_v3r3.audit from DISA IBM AIX 7.x STIG v3r3 | DISA IBM AIX 7.x STIG v3r3 | Unix | |
| DISA_STIG_MongoDB_Enterprise_Advanced_8.x_v1r1_Unix.audit from DISA MongoDB Enterprise Advanced 8.x STIG v1r1 | DISA MongoDB Enterprise Advanced 8.x STIG v1r1 Unix | Unix | |
| DISA_STIG_Red_Hat_Enterprise_Linux_8_v2r8.audit from DISA Red Hat Enterprise Linux 8 STIG v2r8 | DISA Red Hat Enterprise Linux 8 STIG v2r8 | Unix | |
| DISA_STIG_Red_Hat_Enterprise_Linux_9_v2r9.audit from DISA Red Hat Enterprise Linux 9 STIG v2r9 | DISA Red Hat Enterprise Linux 9 STIG v2r9 | Unix | |
| DISA_STIG_SLES_12_v3r5.audit from DISA SUSE Linux Enterprise Server 12 v3r5 STIG | DISA SLES 12 STIG v3r5 | Unix | |
| DISA_STIG_SUSE_Linux_Enterprise_Server_15_v2r6.audit from DISA SUSE Linux Enterprise Server 15 STIG v2r6 | DISA SUSE Linux Enterprise Server 15 STIG v2r6 | Unix | |
| DISA_STIG_VMware_vSphere_6.7_STS_Tomcat_v1r3.audit from DISA VMware vSphere 6.7 STS Tomcat v1r3 STIG | DISA STIG VMware vSphere 6.7 STS Tomcat v1r3 | Unix | |
| DO0140-ORACLE11 - Access to the Oracle SYS and SYSTEM accounts should be restricted to authorized DBAs. | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| DO0243-ORACLE11 - The Oracle _TRACE_FILES_PUBLIC parameter if present should be set to FALSE - '_trace_files_public = false' | DISA STIG Oracle 11 Instance v9r1 Database | OracleDB | |
| 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. | DISA Oracle Database 19c STIG v1r5 OracleDB | OracleDB | ACCESS CONTROL |
| 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. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | ACCESS CONTROL |
| 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. | DISA Oracle Database 19c STIG v1r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| 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. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O19C-00-010500 - The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE. | DISA Oracle Database 19c STIG v1r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O19C-00-010500 - The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE. | DISA Oracle Database 19c STIG v1r3 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O19C-00-012900 - Oracle Database default demonstration and sample databases, database objects, and applications must be removed. | DISA Oracle Database 19c STIG v1r5 OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| O112-BP-023900 - The Oracle _TRACE_FILES_PUBLIC parameter if present must be set to FALSE. | DISA STIG Oracle 11.2g v2r5 Database | OracleDB | CONFIGURATION MANAGEMENT |
