STIGQter STIGQter: STIG Summary: Oracle Database 11g Instance STIG Version: 8 Release: 20 Benchmark Date: 28 Jul 2017:

Changes to DBMS security labels should be audited.

DISA Rule

SV-24442r2_rule

Vulnerability Number

V-15657

Group Title

DBMS classification level audit

Rule Version

DG0172-ORACLE11

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Define the policy for auditing changes to security labels defined for the data.

Document the audit requirements in the System Security Plan and configure database auditing in accordance with the policy.

Check Contents

If no data is identified as being sensitive or classified by the Information Owner, in the System Security Plan or in the AIS Functional Architecture documentation, this is not a finding.

If security labeling is not required, this is not a finding.

If no sensitive or classified data is identified by the Information Owner as requiring labeling in the System Security Plan and/or AIS Functional Architecture documentation, this is not a finding.

Run the SQL statement:
select * from dba_sa_audit_options;

If no records are returned or if output from the SQL statement above does not show classification labels being audited as required in the System Security Plan, this is a finding.

Vulnerability Number

V-15657

Documentable

False

Rule Version

DG0172-ORACLE11

Severity Override Guidance

If no data is identified as being sensitive or classified by the Information Owner, in the System Security Plan or in the AIS Functional Architecture documentation, this is not a finding.

If security labeling is not required, this is not a finding.

If no sensitive or classified data is identified by the Information Owner as requiring labeling in the System Security Plan and/or AIS Functional Architecture documentation, this is not a finding.

Run the SQL statement:
select * from dba_sa_audit_options;

If no records are returned or if output from the SQL statement above does not show classification labels being audited as required in the System Security Plan, this is a finding.

Check Content Reference

M

Responsibility

Database Administrator

Target Key

1367

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