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Name
Audit Name
Plugin
Category
1.99 RHEL-09-231160
CIS Red Hat Enterprise Linux 9 STIG v1.0.0 CAT II
Unix
CONFIGURATION MANAGEMENT
DG0030-ORACLE11 - Audit trail data should be retained for one year.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0032-ORACLE11 - Audit records should be restricted to authorized individuals - 'AUD$ table access is restricted'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0050-ORACLE11 - Database software, applications and configuration files should be monitored to discover unauthorized changes.
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
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 Database
OracleDB
DG0053-ORACLE11 - A single database connection configuration file should not be used to configure all database clients.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
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 Windows
Windows
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 Database
OracleDB
DG0078-ORACLE11 - Each database user, application or process should have an individually assigned account.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0086-ORACLE11 - DBA roles should be periodically monitored to detect assignment of unauthorized or excess privileges.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0086-ORACLE11 - DBA roles should be periodically monitored to detect assignment of unauthorized or excess privileges.
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
DG0105-ORACLE11 - DBMS application user roles should not be assigned unauthorized privileges.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0118-ORACLE11 - The IAM should review changes to DBA role assignments.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0122-ORACLE11 - Access to sensitive data should be restricted to authorized users identified by the Information Owner - 'controlfile'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0122-ORACLE11 - Access to sensitive data should be restricted to authorized users identified by the Information Owner - 'spfile'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0127-ORACLE11 - DBMS account passwords should not be set to easily guessed words or values - 'profile'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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 Database
OracleDB
DG0158-ORACLE11 - DBMS remote administration should be audited.
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 Windows
Windows
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 Database
OracleDB
DG0172-ORACLE11 - Changes to DBMS security labels should be audited.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0176-ORACLE11 - The DBMS audit logs should be included in backup operations.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
DG0186-ORACLE11 - The database should not be directly accessible from public or unauthorized networks.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0187-ORACLE11 - DBMS software libraries should be periodically backed up.
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 Windows
Windows
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
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 Database
OracleDB
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 Database
OracleDB
DO0231-ORACLE11 - Application owner accounts should have a dedicated application tablespace.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO0233-ORACLE11 - The /diag subdirectory under the directory assigned to the DIAGNOSTIC_DEST parameter must be protected from unauthorized access.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO0234-ORACLE11 - The directory assigned to the AUDIT_FILE_DEST parameter should be protected from unauthorized access - 'audit_file_dest parameter is configured'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
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 Database
OracleDB
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 Database
OracleDB
DO0250-ORACLE11 - Fixed user and public database links should be authorized for use - 'Database links are documented'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO0260-ORACLE11 - A minimum of two Oracle control files should be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device.
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 Linux
Unix
DO3440-ORACLE11 - The DBA role should not be granted to unauthorized user accounts - 'No unauthorized DBA accounts exist'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO3451-ORACLE11 - The Oracle WITH GRANT OPTION privilege should not be granted to non-DBA or non-Application administrator user accounts - 'No accounts with grant option exist'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO3546-ORACLE11 - The Oracle REMOTE_LOGIN_PASSWORDFILE parameter should be set to EXCLUSIVE or NONE - 'remote_login_passwordfile = exclusive or none'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DO3696-ORACLE11 - The Oracle RESOURCE_LIMIT parameter should be set to TRUE - 'resource_limit = 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 Windows
Windows
DO6748-ORACLE11 - Case sensitivity for passwords should be enabled - 'sec_case_sensitive_logon = true'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
WA000-WWA022 A22 - The KeepAlive directive must be enabled.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WA000-WWA024 A22 - The KeepAliveTimeout directive must be defined.
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
WA000-WWA062 A22 - The HTTP request header fields must be limited.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WA000-WWA066 A22 - The HTTP request line must be limited.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WG060 IIS6 - The service account ID used to run the web service must have its password changed at least annually.
DISA STIG IIS 6.0 Server v6r16
Windows
ACCESS CONTROL
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