| 4.1.4 Ensure Bogon Filtering is set (where EBGP is used) | CIS Juniper OS Benchmark v2.1.0 L2 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'No dba account is a member of the root group' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'ORA_DBA Group has no unauthorized users' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | ACCESS CONTROL |
| DG0005-ORACLE11 - Only necessary privileges to the host system should be granted to DBA OS accounts - 'Oracle DBA is only a member of ORA_DBA and Users group' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | 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 Linux | Unix | |
| 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 | |
| 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 |
| DG0021-ORACLE11 - A baseline of database application software should be documented and maintained. | 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 | |
| DG0063-ORACLE11 - DBMS privileges to restore database data or other DBMS configurations, features, or objects should be restricted to authorized DBMS accounts. | 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 | |
| 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 Linux | Unix | |
| DG0090-ORACLE11 - Sensitive information stored in the database should be protected by encryption. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0093-ORACLE11 - Remote adminstrative connections to the database should be encrypted - '%ORACLE_HOME%\ldap\admin\fips.ora SSLFIPS_140 = TRUE' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0093-ORACLE11 - Remote adminstrative connections to the database should be encrypted - '$ORACLE_HOME/ldap/admin/fips.ora SSLFIPS_140 = true' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0099-ORACLE11 - Access to external DBMS executables should be disabled or restricted - '$ORACLE_HOME/network/admin/listener.ora PROGRAM=EXTPROC does not exist' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0101-ORACLE11 - OS accounts used to execute external procedures should be assigned minimum privileges. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0103-ORACLE11 - Network access to the DBMS must be restricted to authorized personnel - '$ORACLE_HOME/network/admin/cman.ora source and destination addresses are configured' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| DG0104-ORACLE11 - DBMS service identification should be unique and clearly identifies the service - 'All Oracle services use the proper naming' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0108-ORACLE11 - The DBMS restoration priority should be assigned. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| 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 |
| 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 | |
| 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 Windows | Windows | |
| DG0118-ORACLE11 - The IAM should review changes to DBA role assignments. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0129-ORACLE11 - Passwords should be encrypted when transmitted across the network. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | IDENTIFICATION AND AUTHENTICATION |
| DG0140-ORACLE11 - Access to DBMS security data should be audited. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0152-ORACLE11 - DBMS network communications should comply with PPS usage restrictions - 'Oracle listeners are running on approved ports' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DG0154-ORACLE11 - The DBMS requires a System Security Plan containing all required information. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | |
| DG0154-ORACLE11 - The DBMS requires a System Security Plan containing all required information. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| 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 Linux | Unix | |
| DG0158-ORACLE11 - DBMS remote administration should be audited. | 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 | |
| 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 Linux | Unix | |
| DG0186-ORACLE11 - The database should not be directly accessible from public or unauthorized networks. | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DG0191-ORACLE11 - Credentials used to access remote databases should be protected by encryption and restricted to authorized users - '%ORACLE_HOME%\database\PWDorcl.ora permissions are correct' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
| DG0191-ORACLE11 - Credentials used to access remote databases should be protected by encryption and restricted to authorized users. | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | IDENTIFICATION AND AUTHENTICATION |
| 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 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 Windows | Windows | |
| DG7003-ORACLE11 - A minimum of two Oracle redo log groups/files must be defined and configured to be stored on separate, archived physical disks or archived directories on a RAID device. | DISA STIG Oracle 11 Installation v9r1 Database | OracleDB | AUDIT AND ACCOUNTABILITY |
| DO0120-ORACLE11 - The Oracle software installation account should not be granted excessive host system privileges - 'Oracle service account is denied logon on locally right' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | 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 Windows | Windows | CONFIGURATION MANAGEMENT |
| 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 |
| DO5037-ORACLE11 - Oracle SQLNet and listener log files should not be accessible to unauthorized users - 'LOG_FILE_{listener} is configured' | 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 - 'TRACE_LEVEL_SERVER' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | |
| DO6746-ORACLE11 - The Oracle listener.ora file should specify IP addresses rather than host names to identify hosts - '$ORACLE_HOME/network/admin/listener.ora HOST entroes do not use hostnames' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | CONFIGURATION MANAGEMENT |
| DO6747-ORACLE11 - Remote administration should be disabled for the Oracle connection manager - '$ORACLE_HOME/network/admin/cman.ora REMOTE_ADMIN = no' | DISA STIG Oracle 11 Installation v9r1 Linux | Unix | ACCESS CONTROL |
| DO6751-ORACLE11 - The SQLNet SQLNET.ALLOWED_LOGON_VERSION parameter must be set to a value of 11 or higher - '$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 |
| DO6754-ORACLE11 - Oracle Configuration Manager should not remain installed on a production system - '%ORACLE_HOME%\ccr directory does not exist' | DISA STIG Oracle 11 Installation v9r1 Windows | Windows | CONFIGURATION MANAGEMENT |
