| 6.3.3.2 Ensure actions as another user are always logged | CIS Rocky Linux 9 v2.0.0 L2 Server | Unix | AUDIT AND ACCOUNTABILITY |
| DG0001-ORACLE11 - Vendor supported software is evaluated and patched against newly found vulnerabilities. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| 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 | |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'DBA user group members' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| 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 | |
| DG0011-ORACLE11 - Configuration management procedures should be defined and implemented for database software modifications. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0012-ORACLE11 - Database software directories including DBMS configuration files are stored in dedicated directories separate from the host OS and other applications - 'ORACLE_BASE environment variable set' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0019-ORACLE11 - Application software should be owned by a Software Application account - 'Oracle base directory file permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0020-ORACLE11 - Backup and recovery procedures should be developed, documented, implemented and periodically tested. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0025-ORACLE11 - DBMS cryptography must be NIST FIPS 140-2 validated - '$ORACLE_HOME/network/admin/sqlnet.ora SSL_CIPHER_SUITES is configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0040-ORACLE11 - The DBMS software installation account should be restricted to authorized users - '$ORACLE_BASE owner, group and permissions are configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| 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 | |
| DG0083-ORACLE11 - Automated notification of suspicious activity detected in the audit trail should be implemented. | 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 | |
| DG0096-ORACLE11 - The DBMS IA policies and procedures should be reviewed annually 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 | |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\hs\admin\extproc.ora SET EXTPROC_DLLS contains only valid paths' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '%ORACLE_HOME%\rdbms\admin\externaljob.ora run_user = nobody' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/network/admin/listener.ora PROGRAM=EXTPROC does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/rdbms/admin/externaljob.ora SET EXTPROC_DLLS path' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0104-ORACLE11 - DBMS service identification should be unique and clearly identifies the service. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| 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 | |
| DG0108-ORACLE11 - The DBMS restoration priority should be assigned. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0108-ORACLE11 - The DBMS restoration priority should be assigned. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0109-ORACLE11 - The DBMS should not be operated without authorization on a host system supporting other application services - 'W3SVC, FTPSVC, DNS and DHCPServer servcies are not running' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0110-ORACLE11 - The DBMS should not share a host supporting an independent security service. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0140-ORACLE11 - Access to DBMS security data should be audited. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0154-ORACLE11 - The DBMS requires a System Security Plan containing all required information. | 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 Linux | Unix | |
| DG0167-ORACLE11 - Sensitive data served by the DBMS should be protected by encryption when transmitted across the network. | 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 Windows | Windows | |
| DG0176-ORACLE11 - The DBMS audit logs should be included in backup operations. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0187-ORACLE11 - DBMS software libraries should be periodically backed up - '$ORACLE_HOME files are being backed up' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONTINGENCY PLANNING |
| DG0191-ORACLE11 - Credentials used to access remote databases should be protected by encryption and restricted to authorized users - '$ORACLE_HOME/network/admin/sqlnet.ora WALLET_LOCATION does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| DG0195-ORACLE11 - DBMS production application and data directories should be protected from developers on shared production/development DBMS host systems. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| 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 | |
| DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA SQLNET.INBOUND_CONNECT_TIMEOUT > 0' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DO0286-ORACLE11 - The Oracle INBOUND_CONNECT_TIMEOUT and SQLNET.INBOUND_CONNECT_TIMEOUT parameters should be set to a value greater than 0 - '$ORACLE_HOME/network/admin/sqlnet.ora SQLNET.INBOUND_CONNECT_TIMEOUT = 0' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO0430-ORACLE11 - The Oracle Management Agent should be uninstalled if not required and authorized or is installed on a database accessible from the Internet. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DO3630-ORACLE11 - The Oracle Listener should be configured to require administration authentication - 'No listeners are running' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '%ORACLE_HOME%\NETWORK\ADMIN\SQLNET.ORA LOG_DIRECTORY_SERVER is configured' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - '$ORACLE_HOME/network/log/sqlnet.log mode 640' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'LOG_DIRECTORY_{listener} is configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | AUDIT AND ACCOUNTABILITY |
| DO6751-ORACLE11 - The SQLNet SQLNET.ALLOWED_LOGON_VERSION parameter must be set to a value of 11 or higher - '$ORACLE_HOME/network/admin/sqlnet.ora SQLNET.ALLOWED_LOGON_VERSION > 11' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
