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

Disk space used by audit trail(s) must be monitored; audit records must be regularly or continuously offloaded to a centralized log management system.

DISA Rule

SV-219789r395805_rule

Vulnerability Number

V-219789

Group Title

SRG-APP-000109-DB-000049

Rule Version

O112-N2-008601

Severity

CAT II

CCI(s)

• CCI-000140 - The information system takes organization-defined actions upon audit failure (e.g., shut down information system, overwrite oldest audit records, stop generating audit records).

Weight

10

Fix Recommendation

Institute procedures, manual and/or automated, for monitoring the space used by audit trail(s), and for offloading audit records to a centralized log management system.

Check Contents

Interview the database administrator: review the procedures, manual and/or automated, for monitoring the space used by audit trail(s), and for offloading audit records to a centralized log management system.

If the procedures do not exist, this is a finding.

If the procedures exist, request evidence that they are followed. If the evidence indicates that the procedures are not followed, this is a finding.

If the procedures exist, inquire if the system has ever run out of audit trail space in the last two years or since the last system upgrade, whichever is more recent. If it has run out of space in this period, and the procedures have not been updated to compensate, this is a finding.

Vulnerability Number

V-219789

Documentable

False

Rule Version

O112-N2-008601

Severity Override Guidance

Interview the database administrator: review the procedures, manual and/or automated, for monitoring the space used by audit trail(s), and for offloading audit records to a centralized log management system.

If the procedures do not exist, this is a finding.

If the procedures exist, request evidence that they are followed. If the evidence indicates that the procedures are not followed, this is a finding.

If the procedures exist, inquire if the system has ever run out of audit trail space in the last two years or since the last system upgrade, whichever is more recent. If it has run out of space in this period, and the procedures have not been updated to compensate, this is a finding.

Check Content Reference

M

Target Key

4057

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