STIGQter: STIG Summary: Oracle Database 11g Installation STIG Version: 8 Release: 20 Benchmark Date: 28 Jul 2017: STIGQter: STIG Summary: Oracle Database 11g Installation STIG Version: 8 Release: 20 Benchmark Date: 28 Jul 2017:SV-24379r1_rule
V-15111
DBMS software installation account use
DG0042-ORACLE11
CAT II
10
Develop, document, implement procedures, and train authorized users to restrict usage of the DBMS software installation account for DBMS software installation, upgrade and maintenance only where applicable.
For Windows systems, reapplication of the fix for Check DG0019 may be necessary to reestablish correct file/directory ownership.
Review the DBMS account usage log for use of the Oracle DBMS software installation account.
Interview personnel authorized to access the DBMS software installation account to ask how the account is used.
If any usage of the account is to support daily operations or general DBA responsibilities, this is a Finding.
NOTE: On Windows systems, the Oracle DBMS software is installed using an account with administrator privileges. Ownership should be reassigned to a dedicated OS account used to operate the DBMS software. Except where a change in ownership is made to files/directories during a software update, any check results are not a Finding.
V-15111
False
DG0042-ORACLE11
Review the DBMS account usage log for use of the Oracle DBMS software installation account.
Interview personnel authorized to access the DBMS software installation account to ask how the account is used.
If any usage of the account is to support daily operations or general DBA responsibilities, this is a Finding.
NOTE: On Windows systems, the Oracle DBMS software is installed using an account with administrator privileges. Ownership should be reassigned to a dedicated OS account used to operate the DBMS software. Except where a change in ownership is made to files/directories during a software update, any check results are not a Finding.
I
Information Assurance Officer
1368