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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
DG0013-ORACLE11 - Database backup procedures should be defined, documented and implemented.
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 Linux
Unix
DG0021-ORACLE11 - A baseline of database application software should be documented and maintained.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - 'Oracle Advanced Security is installed'
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0032-ORACLE11 - Audit records should be restricted to authorized individuals - 'AUD$ table access is restricted'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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 Linux
Unix
DG0050-ORACLE11 - Database software, applications and configuration files should be monitored to discover unauthorized changes.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0050-ORACLE11 - Database software, applications and configuration files should be monitored to discover unauthorized changes.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0052-ORACLE11 - All applications that access the database should be logged in the audit trail.
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
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
DG0073-ORACLE11 - Database accounts should not specify account lock times less than the site-approved minimum - 'Account lockout is < 3'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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
DG0083-ORACLE11 - Automated notification of suspicious activity detected in the audit trail should be implemented.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0083-ORACLE11 - Automated notification of suspicious activity detected in the audit trail should be implemented.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0086-ORACLE11 - DBA roles should be periodically monitored to detect assignment of unauthorized or excess privileges.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0090-ORACLE11 - Sensitive information stored in the database should be protected by encryption.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0092-ORACLE11 - Database data files containing sensitive information should be encrypted.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
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
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 Linux
Unix
DG0106-ORACLE11 - Database data encryption controls should be configured in accordance with application requirements.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0120-ORACLE11 - Unauthorized access to external database objects should be removed from application user roles.
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
DG0127-ORACLE11 - DBMS account passwords should not be set to easily guessed words or values - 'profile'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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 Windows
Windows
DG0157-ORACLE11 - Remote DBMS administration should be documented and authorized or disabled.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0172-ORACLE11 - Changes to DBMS security labels should be audited.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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
DG0176-ORACLE11 - The DBMS audit logs should be included in backup operations.
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 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 Windows
Windows
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 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 Linux
Unix
DO3696-ORACLE11 - The Oracle RESOURCE_LIMIT parameter should be set to TRUE - 'resource_limit = true'
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 - conf
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WA000-WWA060 A22 - The HTTP request message body size must be limited.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WA070 W22 - A private web server must be located on a separate controlled access subnet.
DISA STIG Apache Server 2.2 Windows v1r13
Windows
WG145 IIS6 - The private web server must use an approved DoD certificate validation process. - 'Check W3SVC/WEBSITES CertCheckMode'
DISA STIG IIS 6.0 Site Checklist v6r16
Windows
WG204 W22 - A web server installation must be segregated from other services.
DISA STIG Apache Server 2.2 Windows v1r13
Windows
WG260 W22 - Only web sites that have been fully reviewed and tested must exist on a production web server.
DISA STIG Apache Site 2.2 Windows v1r13
Windows
WG330 IIS6 - A public web server must limit e-mail to outbound only.
DISA STIG IIS 6.0 Server v6r16
Windows
WG355 IIS6 - A private web site must utilize certificates from a trusted DoD CA.
DISA STIG IIS 6.0 Site Checklist v6r16
Windows
WG440 IIS6 - Monitoring software must include CGI type files or equivalent programs.
DISA STIG IIS 6.0 Server v6r16
Windows
WG470 W22 - Wscript.exe and Cscript.exe must only be accessible by the SA and/or the web administrator. - 'Cscript.exe'
DISA STIG Apache Server 2.2 Windows v1r13
Windows
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