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Name
Audit Name
Plugin
Category
DG0007-ORACLE11 - The database should be secured in accordance with DoD, vendor and/or commercially accepted practices where applicable.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0007-ORACLE11 - The database should be secured in accordance with DoD, vendor and/or commercially accepted practices where applicable.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0013-ORACLE11 - Database backup procedures should be defined, documented and implemented.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
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.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0030-ORACLE11 - Audit trail data should be retained for one year.
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 Linux
Unix
DG0042-ORACLE11 - Use of the DBMS software installation account should be restricted to DBMS software installation, upgrade and maintenance actions.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0051-ORACLE11 - Database job/batch queues should be reviewed regularly to detect unauthorized database job submissions - 'job_queue_processes limit is set'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0053-ORACLE11 - A single database connection configuration file should not be used to configure all database clients.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
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
DG0063-ORACLE11 - DBMS privileges to restore database data or other DBMS configurations, features, or objects should be restricted to authorized DBMS accounts.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0064-ORACLE11 - DBMS backup and restoration files should be protected from unauthorized access.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0066-ORACLE11 - Procedures for establishing temporary passwords that meet DoD password requirements for new accounts should be defined, documented and implemented.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0068-ORACLE11 - DBMS tools or applications that echo or require a password entry in clear text should be protected from password display.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
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
DG0090-ORACLE11 - Sensitive information stored in the database should be protected by encryption.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0095-ORACLE11 - Audit trail data should be reviewed daily or more frequently.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0100-ORACLE11 - Replication accounts should not be granted DBA privileges.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0101-ORACLE11 - OS accounts used to execute external procedures should be assigned minimum privileges.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0101-ORACLE11 - OS accounts used to execute external procedures should be assigned minimum privileges.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0105-ORACLE11 - DBMS application user roles should not be assigned unauthorized privileges.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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
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 Windows
Windows
DG0118-ORACLE11 - The IAM should review changes to DBA role assignments.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0122-ORACLE11 - Access to sensitive data should be restricted to authorized users identified by the Information Owner - 'controlfile'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0124-ORACLE11 - Use of DBA accounts should be restricted to administrative activities.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0127-ORACLE11 - DBMS account passwords should not be set to easily guessed words or values - 'limit'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0140-ORACLE11 - Access to DBMS security data should be audited.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0155-ORACLE11 - The DBMS should have configured all applicable settings to use trusted files, functions, features, or other components during startup, shutdown, aborts, or other unplanned interruptions.
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 Linux
Unix
DG0159-ORACLE11 - Remote administrative access to the database should be monitored by the IAO or IAM.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
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
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
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 Windows
Windows
DG0176-ORACLE11 - The DBMS audit logs should be included in backup operations.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0186-ORACLE11 - The database should not be directly accessible from public or unauthorized networks.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0192-ORACLE11 - Remote database or other external access should use fully-qualified names - 'global_names = true'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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
DG7001-ORACLE11 - The directory assigned to the AUDIT_FILE_DEST parameter must be protected from unauthorized access and must be stored in a dedicated directory or disk partition separate from software or other application files.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DO0140-ORACLE11 - Access to the Oracle SYS and SYSTEM accounts should be restricted to authorized DBAs.
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_archive_duplex_dest parameter is not configured'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO0250-ORACLE11 - Fixed user and public database links should be authorized for use - 'sys.dba_repcatlog count = 0'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO0260-ORACLE11 - A minimum of two Oracle control files should be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO3546-ORACLE11 - The Oracle REMOTE_LOGIN_PASSWORDFILE parameter should be set to EXCLUSIVE or NONE - 'remote_login_passwordfile = exclusive or none'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'TRACE_LEVEL_SERVER'
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'TRACE_LEVEL_SERVER'
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
WA000-WWA022 A22 - The KeepAlive directive must be enabled.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WA000-WWA028 A22 - The httpd.conf MinSpareServers directive must be set properly.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WA000-WWA050 A22 - All interactive programs must be placed in a designated directory with appropriate permissions - printenv
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
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