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Name
Audit Name
Plugin
Category
DG0003-ORACLE11 - The latest security patches should be installed.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0003-ORACLE11 - The latest security patches should be installed.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
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
DG0020-ORACLE11 - Backup and recovery procedures should be developed, documented, implemented and periodically tested.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
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
DG0041-ORACLE11 - Use of the DBMS installation account should be logged.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
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
DG0064-ORACLE11 - DBMS backup and restoration files should be protected from unauthorized access.
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 Windows
Windows
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 Windows
Windows
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
DG0083-ORACLE11 - Automated notification of suspicious activity detected in the audit trail should be implemented.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0092-ORACLE11 - Database data files containing sensitive information should be encrypted.
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
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 Windows
Windows
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 Linux
Unix
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 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
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
DG0138-ORACLE11 - Access grants to sensitive data should be restricted to authorized user roles.
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
DG0146-ORACLE11 - Audit records should include the reason for blacklisting or disabling DBMS connections or accounts.
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
DG0158-ORACLE11 - DBMS remote administration should be audited.
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
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 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
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
DG0176-ORACLE11 - The DBMS audit logs should be included in backup operations.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0190-ORACLE11 - Credentials stored and used by the DBMS to access remote databases or applications should be authorized and restricted to authorized users.
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
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 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
DO0220-ORACLE11 - Oracle instance names should not contain Oracle version numbers.
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_dest parameter is 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
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
DO6752-ORACLE11 - The Oracle SEC_PROTOCOL_ERROR_TRACE_ACTION parameter should not be set to NONE.
DISA STIG Oracle 11 Installation v9r1 Database
OracleDB
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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