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Name
Audit Name
Plugin
Category
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 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
DG0032-ORACLE11 - Audit records should be restricted to authorized individuals - 'audit_trail = db or db_extended'
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
DG0041-ORACLE11 - Use of the DBMS installation account should be logged.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
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 - 'No unknown jobs exist in the dba_jobs queue'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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
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 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 Windows
Windows
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 Linux
Unix
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
DG0069-ORACLE11 - Procedures and restrictions for import of production data to development databases should be documented, implemented and followed.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0074-ORACLE11 - Unapproved inactive or expired database accounts should not be found on the database.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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
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
DG0092-ORACLE11 - Database data files containing sensitive information should be encrypted.
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
DG0106-ORACLE11 - Database data encryption controls should be configured in accordance with application requirements.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
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
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
DG0120-ORACLE11 - Unauthorized access to external database objects should be removed from application user roles.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
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
DG0133-ORACLE11 - Unlimited account lock times should be specified for locked accounts.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0140-ORACLE11 - Access to DBMS security data should be audited.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0142-ORACLE11 - Changes to configuration options must be audited - 'audit_sys_operations = true'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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
DG0159-ORACLE11 - Remote administrative access to the database should be monitored by the IAO or IAM.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
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
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
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 Linux
Unix
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 Windows
Windows
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
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
DO3540-ORACLE11 - The Oracle SQL92_SECURITY parameter should be set to TRUE - 'sql92_security = true'
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
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 Database
OracleDB
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 Database
OracleDB
WA000-WWA026 A22 - The httpd.conf StartServers directive must be set properly.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WA000-WWA032 A22 - The httpd.conf MaxClients 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 - test-cgi
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WA000-WWA064 A22 - The HTTP request header field size must be limited.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
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