STIGQter: STIG Summary: Oracle Database 19c Security Technical Implementation Guide Version: 1 Release: 5 Benchmark Date: 01 Apr 2026:

The system must protect audit tools from unauthorized access, modification, or deletion.

DISA Rule

SV-270511r1065262_rule

Vulnerability Number

V-270511

Group Title

SRG-APP-000121-DB-000202

Rule Version

O19C-00-006900

Severity

CAT II

CCI(s)

• CCI-001493 - Protect audit tools from unauthorized access.
• CCI-001494 - Protect audit tools from unauthorized modification.
• CCI-001495 - Protect audit tools from unauthorized deletion.

Weight

10

Fix Recommendation

Add or modify access controls and permissions to tools used to view or modify audit log data. Tools must be accessible by authorized personnel only.

Check Contents

Review access permissions to tools used to view or modify audit log data. These tools may include the database management system (DBMS) itself or tools external to the database.

If appropriate permissions and access controls are not applied to prevent unauthorized access, modification, or deletion of these tools, this is a finding.

Vulnerability Number

V-270511

Documentable

False

Rule Version

O19C-00-006900

Severity Override Guidance

Review access permissions to tools used to view or modify audit log data. These tools may include the database management system (DBMS) itself or tools external to the database.

If appropriate permissions and access controls are not applied to prevent unauthorized access, modification, or deletion of these tools, this is a finding.

Check Content Reference

M

Target Key

5672