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Assessment Title
Rule Text
Access to sensitive data should be restricted to authorized users identified by the Information Owner.
Description
Discussion Text
The Oracle parameter file contains configuration settings that are applied to the database at database and instance startup. Unauthorized changes to these parameters could lead to a compromise of the database security posture. Oracle data and redo log files contain the data and transaction information that support the database use. Unauthorized access to these files bypasses access controls defined and enforced by the DBMS itself and can lead to a loss of confidentiality and integrity.
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