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

Changes to configuration options must be audited.

DISA Rule

SV-24805r3_rule

Vulnerability Number

V-15645

Group Title

DBMS Privileged action audit

Rule Version

DG0142-ORACLE11

Severity

CAT II

CCI(s)

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

Weight

10

Fix Recommendation

From SQL*Plus:

alter system set audit_sys_operations = TRUE scope = spfile;

The above SQL*Plus command will set the parameter to take effect at next system startup.

Check Contents

From SQL*Plus:

select value from v$parameter where name = 'audit_sys_operations';

If the value returned is FALSE, this is a Finding.

Vulnerability Number

V-15645

Documentable

False

Rule Version

DG0142-ORACLE11

Severity Override Guidance

From SQL*Plus:

select value from v$parameter where name = 'audit_sys_operations';

If the value returned is FALSE, this is a Finding.

Check Content Reference

M

Responsibility

Database Administrator

Target Key

1367

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