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

The Oracle Database software installation account must be restricted to authorized users.

DISA Rule

SV-270516r1064826_rule

Vulnerability Number

V-270516

Group Title

SRG-APP-000133-DB-000198

Rule Version

O19C-00-008000

Severity

CAT I

CCI(s)

• CCI-001499 - Limit privileges to change software resident within software libraries.

Weight

10

Fix Recommendation

Develop, document, and implement procedures to restrict use of the DBMS software installation account.

Check Contents

Review procedures for controlling and granting access to use of the database management system (DBMS) software installation account.

If access or use of this account is not restricted to the minimum number of personnel required, or if unauthorized access to the account has been granted, this is a finding.

Vulnerability Number

V-270516

Documentable

False

Rule Version

O19C-00-008000

Severity Override Guidance

Review procedures for controlling and granting access to use of the database management system (DBMS) software installation account.

If access or use of this account is not restricted to the minimum number of personnel required, or if unauthorized access to the account has been granted, this is a finding.

Check Content Reference

M

Target Key

5672