STIGQter: STIG Summary: Oracle Database 12c Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Apr 2021:

System Privileges must not be granted to PUBLIC.

DISA Rule

SV-219835r533046_rule

Vulnerability Number

V-219835

Group Title

SRG-APP-000516-DB-000363

Rule Version

O121-BP-022400

Severity

CAT II

CCI(s)

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

Weight

10

Fix Recommendation

Revoke any system privileges assigned to PUBLIC:

From SQL*Plus:

revoke [system privilege] from PUBLIC;

Replace [system privilege] with the named system privilege.

Note: System privileges are not granted to PUBLIC by default and would indicate a custom action.

Check Contents

From SQL*Plus:

select privilege from dba_sys_privs where grantee = 'PUBLIC';

If any records are returned, this is a finding.

Vulnerability Number

V-219835

Documentable

False

Rule Version

O121-BP-022400

Severity Override Guidance

From SQL*Plus:

select privilege from dba_sys_privs where grantee = 'PUBLIC';

If any records are returned, this is a finding.

Check Content Reference

M

Target Key

4059

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