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NameAudit NamePluginCategory
DG0020-ORACLE11 - Backup and recovery procedures should be developed, documented, implemented and periodically tested.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - 'Oracle Advanced Security is installed'DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0031-ORACLE11 - Transaction logs should be periodically reviewed for unauthorized modification of data.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0032-ORACLE11 - Audit records should be restricted to authorized individuals - 'audit_trail = db or db_extended'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0041-ORACLE11 - Use of the DBMS installation account should be logged.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0050-ORACLE11 - Database software, applications and configuration files should be monitored to discover unauthorized changes.DISA STIG Oracle 11 Installation v9r1 LinuxUnix
DG0051-ORACLE11 - Database job/batch queues should be reviewed regularly to detect unauthorized database job submissions - 'No unknown jobs exist in the dba_jobs queue'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0051-ORACLE11 - Database job/batch queues should be reviewed regularly to detect unauthorized database job submissions - 'No unknown jobs exist in the dba_scheduler_jobs queue'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0052-ORACLE11 - All applications that access the database should be logged in the audit trail.DISA STIG Oracle 11 Installation v9r1 LinuxUnix
DG0064-ORACLE11 - DBMS backup and restoration files should be protected from unauthorized access.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
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 WindowsWindows
DG0071-ORACLE11 - New passwords must be required to differ from old passwords by more than four characters - 'PASSWORD_VERIFY_FUNCTION is not set to NULL or DEFAULT'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0078-ORACLE11 - Each database user, application or process should have an individually assigned account.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
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 DatabaseOracleDB
DG0083-ORACLE11 - Automated notification of suspicious activity detected in the audit trail should be implemented.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0086-ORACLE11 - DBA roles should be periodically monitored to detect assignment of unauthorized or excess privileges.DISA STIG Oracle 11 Installation v9r1 LinuxUnix
DG0092-ORACLE11 - Database data files containing sensitive information should be encrypted.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0097-ORACLE11 - Plans and procedures for testing DBMS installations, upgrades and patches should be defined and followed prior to production implementation.DISA STIG Oracle 11 Installation v9r1 LinuxUnix
DG0106-ORACLE11 - Database data encryption controls should be configured in accordance with application requirements.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0107-ORACLE11 - Sensitive data is stored in the database and should be identified in the System Security Plan and AIS Functional Architecture documentation.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0120-ORACLE11 - Unauthorized access to external database objects should be removed from application user roles.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0122-ORACLE11 - Access to sensitive data should be restricted to authorized users identified by the Information Owner - 'spfile'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0133-ORACLE11 - Unlimited account lock times should be specified for locked accounts.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0135-ORACLE11 - Users should be alerted upon login of previous successful connections or unsuccessful attempts to access their account.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0138-ORACLE11 - Access grants to sensitive data should be restricted to authorized user roles.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0140-ORACLE11 - Access to DBMS security data should be audited.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0142-ORACLE11 - Changes to configuration options must be audited - 'audit_sys_operations = true'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0146-ORACLE11 - Audit records should include the reason for blacklisting or disabling DBMS connections or accounts.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0158-ORACLE11 - DBMS remote administration should be audited.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0166-ORACLE11 - Asymmetric keys should use DoD PKI Certificates and be protected in accordance with NIST (unclassified data) or NSA (classified data) approved key management and processes.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DG0175-ORACLE11 - The DBMS host platform and other dependent applications should be configured in compliance with applicable STIG requirements.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0186-ORACLE11 - The database should not be directly accessible from public or unauthorized networks.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
DG0198-ORACLE11 - Remote administration of the DBMS should be restricted to known, dedicated and encrypted network addresses and ports.DISA STIG Oracle 11 Installation v9r1 WindowsWindows
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 LinuxUnix
DO0155-ORACLE11 - Only authorized system accounts should have the SYSTEM tablespace specified as the default tablespace - 'Tablespace not set to SYSTEM'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0210-ORACLE11 - Access to default accounts used to support replication should be restricted to authorized DBAs - 'sys.dba_repcatlog count = 0'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0220-ORACLE11 - Oracle instance names should not contain Oracle version numbers.DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0234-ORACLE11 - The directory assigned to the AUDIT_FILE_DEST parameter should be protected from unauthorized access - 'audit_trail value = TRUE, OS, XML or XML, EXTENDED'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO0238-ORACLE11 - The directories assigned to the LOG_ARCHIVE_DEST* parameters should be protected from unauthorized access - 'log_archive_dest_n parameter is configured'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
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 DatabaseOracleDB
DO0250-ORACLE11 - Fixed user and public database links should be authorized for use - 'Database links are documented'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
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 LinuxUnix
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 WindowsWindows
DO3440-ORACLE11 - The DBA role should not be granted to unauthorized user accounts - 'No unauthorized DBA accounts exist'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO3540-ORACLE11 - The Oracle SQL92_SECURITY parameter should be set to TRUE - 'sql92_security = true'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO6748-ORACLE11 - Case sensitivity for passwords should be enabled - 'sec_case_sensitive_logon = true'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO6749-ORACLE11 - The Oracle SEC_MAX_FAILED_LOGIN_ATTEMPTS parameter should be set to an ISSO-approved value between 1 and 3 - 'sec_max_failed_login_attempts < 3'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
DO6750-ORACLE11 - The Oracle SEC_PROTOCOL_ERROR_FURTHER_ACTION parameter should be set to a value of DELAY or DROP - 'sec_protocol_error_further_action = drop or delay'DISA STIG Oracle 11 Instance v9r1 DatabaseOracleDB
WA000-WWA020 A22 - The Timeout directive must be properly set.DISA STIG Apache Server 2.2 Unix v1r11 MiddlewareUnix
WA000-WWA064 A22 - The HTTP request header field size must be limited.DISA STIG Apache Server 2.2 Unix v1r11 MiddlewareUnix