STIGQter: STIG Summary: Oracle Database 11.2g Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Apr 2021:

Sensitive information from production database exports must be modified before being imported into a development database.

DISA Rule

SV-219716r401224_rule

Vulnerability Number

V-219716

Group Title

SRG-APP-000516-DB-000363

Rule Version

O112-BP-023300

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Develop, document and implement policy, procedures and restrictions for production data import.

Require any users assigned privileges that allow the export of production data from the database to acknowledge understanding of import policies, procedures and restrictions.

Restrict permissions of development personnel requiring use or access to production data imported into development databases containing sensitive information to authorized users.

Implement policy and procedures to modify or remove sensitive information in production exports prior to import into development databases.

Check Contents

If the database being reviewed is a production database, this check is Not a Finding.

Review policy, procedures and restrictions for data imports of production data containing sensitive information into development databases.

If data imports of production data are allowed, review procedures for protecting any sensitive data included in production exports.

If sensitive data is included in the exports and no procedures are in place to remove or modify the data to render it not sensitive prior to import into a development database or policy and procedures are not in place to ensure authorization of development personnel to access sensitive information contained in production data, this is a Finding.

Vulnerability Number

V-219716

Documentable

False

Rule Version

O112-BP-023300

Severity Override Guidance

If the database being reviewed is a production database, this check is Not a Finding.

Review policy, procedures and restrictions for data imports of production data containing sensitive information into development databases.

If data imports of production data are allowed, review procedures for protecting any sensitive data included in production exports.

If sensitive data is included in the exports and no procedures are in place to remove or modify the data to render it not sensitive prior to import into a development database or policy and procedures are not in place to ensure authorization of development personnel to access sensitive information contained in production data, this is a Finding.

Check Content Reference

M

Target Key

4057

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