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Oracle Database 11g Instance STIG

The Oracle Database 11g Instance STIG (V9 R1) has 94 STIG checks. New to STIG checklists? Read What is a STIG checklist?, CKL vs CKLB, and STIG vs SCAP benchmark.

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Severity

Version

V9 · R1

CurrentPublished Wed Oct 27 2021

DBA roles assignments should be assigned and authorized by the IAO.

Oracle Database 11g Instance STIG

Assessment Title

Rule Text

Description

Discussion Text

The DBA role and associated privileges provide complete control over the DBMS operation and integrity. DBA role assignment without authorization could lead to the assignment of these privileges to untrusted and untrustworthy persons and complete compromise of DBMS integrity.

New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.

Objective

V-15149

Rule

SV-24979r1_rule

Severity

low

Rule Version

DG0153-ORACLE11

Documentable

false

IA Controls

NIST SP 800-53

Rev 5

Assessment Procedure

Check Text

Review the documented procedures for approval and granting of DBA privileges.

Review implementation evidence for the procedures.

If procedures do not exist or evidence that they are followed does not exist, this is a Finding.

Implementation Procedure

Fix Text

Develop, document and implement procedures to ensure all DBA role assignments are authorized and assigned by the IAO.

Include methods that provide evidence of approval in the procedures.

STIG check 7 of 94 in the Oracle Database 11g Instance STIG checklist

← Previous · V-15142Asymmetric keys should use DoD PKI Certificates and be protected in accordance with NIST (unclassified data) or NSA (classified data) approved key management and processes.Next · V-15152 →DBMS login accounts require passwords to meet complexity requirements.