| 1.64 O19C-00-013500 | CIS Oracle Database 19c STIG v1.1.0 CAT II OracleDB | OracleDB | CONFIGURATION MANAGEMENT |
| 1.66 O19C-00-013800 | CIS Oracle Database 19c STIG v1.1.0 CAT II OracleDB | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.1 Ensure 'AUDIT_SYS_OPERATIONS' Is Set to 'TRUE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 2.2.3 Ensure 'GLOBAL_NAMES' Is Set to 'TRUE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.5 Ensure 'OS_ROLES' Is Set to 'FALSE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.6 Ensure 'REMOTE_LISTENER' Is Empty | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.6 Ensure 'REMOTE_LISTENER' Is Empty | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL, SYSTEM AND INFORMATION INTEGRITY |
| 2.2.8 Ensure 'REMOTE_OS_AUTHENT' Is Set to 'FALSE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 2.2.10 Ensure 'UTL_FILE_DIR' Is Empty | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.12 Ensure 'SEC_MAX_FAILED_LOGIN_ATTEMPTS' Is '3' or Less | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.13 Ensure 'SEC_PROTOCOL_ERROR_FURTHER_ACTION' Is Set to 'DROP,3' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.15 Ensure 'SEC_RETURN_SERVER_RELEASE_BANNER' Is Set to 'FALSE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.15 Ensure 'SEC_RETURN_SERVER_RELEASE_BANNER' Is Set to 'FALSE' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 2.2.16 Ensure 'SQL92_SECURITY' Is Set to 'TRUE' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.2 Ensure 'PASSWORD_LOCK_TIME' Is Greater than or Equal to '1' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.2 Ensure 'PASSWORD_LOCK_TIME' Is Greater than or Equal to '1' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.3 Ensure 'PASSWORD_LIFE_TIME' Is Less than or Equal to '90' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.5 Ensure 'PASSWORD_REUSE_TIME' Is Greater than or Equal to '365' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | IDENTIFICATION AND AUTHENTICATION |
| 3.6 Ensure 'PASSWORD_GRACE_TIME' Is Less than or Equal to '5' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.8 Ensure 'SESSIONS_PER_USER' Is Less than or Equal to '10' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 3.9 Ensure 'INACTIVE_ACCOUNT_TIME' Is Less than or Equal to '120' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 4.6 Ensure No Public Database Links Exist | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 4.18 init.ora - 'audit_sys_operations = TRUE' | CIS v1.1.0 Oracle 11g OS L2 | Unix | ACCESS CONTROL, AUDIT AND ACCOUNTABILITY |
| 4.19 listener.ora - 'inbound_connect_timeout_listener = 2' | CIS v1.1.0 Oracle 11g OS L2 | Unix | ACCESS CONTROL, SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.2.3 Ensure 'EXECUTE ANY PROCEDURE' Is Revoked from 'OUTLN' | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 5.2.3 Ensure 'EXECUTE ANY PROCEDURE' Is Revoked from 'OUTLN' | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | ACCESS CONTROL |
| 6.01 Advanced queuing in asynchronous messaging - 'Empty queue at shutdown of Oracle' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| 6.01 Advanced queuing in asynchronous messaging - 'Empty queue at shutdown of Oracle' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 6.1.2 Ensure the 'ROLE' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.6 Ensure the 'PUBLIC DATABASE LINK' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.8 Ensure the 'SYNONYM' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.9 Ensure the 'DIRECTORY' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.10 Ensure the 'SELECT ANY DICTIONARY' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.11 Ensure the 'GRANT ANY OBJECT PRIVILEGE' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.16 Ensure the 'ALTER SYSTEM' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.17 Ensure the 'TRIGGER' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.1.18 Ensure the 'CREATE SESSION' Audit Option Is Enabled | CIS Oracle Server 12c DB Traditional Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.24 Ensure the 'CREATE TRIGGER' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.24 Ensure the 'CREATE TRIGGER' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.26 Ensure the 'DROP TRIGGER' Action Audit Is Enabled | CIS Oracle Server 18c DB Unified Auditing v1.1.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 6.2.26 Ensure the 'DROP TRIGGER' Action Audit Is Enabled | CIS Oracle Server 12c DB Unified Auditing v3.0.0 | OracleDB | AUDIT AND ACCOUNTABILITY |
| 12.05 Sensitive information in process list on host - 'Avoid or encrypt' | CIS v1.1.0 Oracle 11g OS L1 | Unix | |
| 12.05 Sensitive information in process list on host - 'Avoid or encrypt' | CIS v1.1.0 Oracle 11g OS Windows Level 1 | Windows | |
| APPNET0064 - .Net applications that invoke NetFx40_LegacySecurityPolicy must apply previous versions of .NET STIG guidance. | DISA Microsoft DotNet Framework 4.0 STIG v2r9 | Windows | CONFIGURATION MANAGEMENT |
| 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 Linux | Unix | |
| Encryption Oracle Remediation | MSCT Windows 10 v21H2 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption Oracle Remediation | MSCT Windows Server v1909 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption Oracle Remediation - AllowEncryptionOracle | MSCT Windows Server 2025 DC v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| Encryption Oracle Remediation - AllowEncryptionOracle | MSCT Windows Server 2025 DC v2506 v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| O112-BP-025101 - 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 11.2g v2r5 Windows | Windows | CONFIGURATION MANAGEMENT |
