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Name
Audit Name
Plugin
Category
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
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
DG0030-ORACLE11 - Audit trail data should be retained for one year.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0031-ORACLE11 - Transaction logs should be periodically reviewed for unauthorized modification of data.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0032-ORACLE11 - Audit records should be restricted to authorized individuals - 'audit_trail = db or db_extended'
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
DG0041-ORACLE11 - Use of the DBMS installation account should be logged.
DISA STIG Oracle 11 Installation v9r1 Linux
Unix
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 Windows
Windows
DG0051-ORACLE11 - Database job/batch queues should be reviewed regularly to detect unauthorized database job submissions - 'job_queue_processes limit is set'
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 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
DG0064-ORACLE11 - DBMS backup and restoration files should be protected from unauthorized access.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
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 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
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
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
DG0078-ORACLE11 - Each database user, application or process should have an individually assigned account.
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0090-ORACLE11 - Sensitive information stored in the database should be protected by encryption.
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
DG0101-ORACLE11 - OS accounts used to execute external procedures should be assigned minimum privileges.
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 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
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
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
DG0140-ORACLE11 - Access to DBMS security data should be audited.
DISA STIG Oracle 11 Installation v9r1 Windows
Windows
DG0142-ORACLE11 - Changes to configuration options must be audited - 'audit_sys_operations = true'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
DG0146-ORACLE11 - Audit records should include the reason for blacklisting or disabling DBMS connections or accounts.
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 Linux
Unix
DG0158-ORACLE11 - DBMS remote administration should be audited.
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
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
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
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
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
DO3540-ORACLE11 - The Oracle SQL92_SECURITY parameter should be set to TRUE - 'sql92_security = 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 Linux
Unix
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
DO6749-ORACLE11 - The Oracle SEC_MAX_FAILED_LOGIN_ATTEMPTS parameter should be set to an ISSO-approved value between 1 and 3 - 'sec_max_failed_login_attempts < 3'
DISA STIG Oracle 11 Instance v9r1 Database
OracleDB
WA000-WWA020 A22 - The Timeout directive must be properly set.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
WA000-WWA064 A22 - The HTTP request header field size must be limited.
DISA STIG Apache Server 2.2 Unix v1r11 Middleware
Unix
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