SV-270541r1065276_rule
V-270541
SRG-APP-000516-DB-000363
O19C-00-011500
CAT II
10
Alter host system permissions to the <DIAGNOSTIC_DEST>/diag directory to the Oracle process and software owner accounts, DBAs, system administrators (SAs) (if required), and developers or other users that may specifically require access for debugging or other purposes.
Authorize and document user access requirements to the directory outside of the Oracle, DBA, and SA account list.
From SQL*Plus:
select value from v$parameter where name='diagnostic_dest';
On Unix Systems:
ls -ld [pathname]/diag
Substitute [pathname] with the directory path listed from the above SQL command, and append "/diag" to it, as shown.
If permissions are granted for world access, this is a finding.
If any groups that include members other than the Oracle process and software owner accounts, DBAs, auditors, or backup accounts are listed, this is a finding.
On Windows Systems (from Windows Explorer):
Browse to the \diag directory under the directory specified.
Select and right-click on the directory >> Properties >> Security tab.
If permissions are granted to everyone, this is a finding.
If any account other than the Oracle process and software owner accounts, administrators, database administrators (DBAs), system group or developers authorized to write and debug applications on this database are listed, this is a finding.
V-270541
False
O19C-00-011500
From SQL*Plus:
select value from v$parameter where name='diagnostic_dest';
On Unix Systems:
ls -ld [pathname]/diag
Substitute [pathname] with the directory path listed from the above SQL command, and append "/diag" to it, as shown.
If permissions are granted for world access, this is a finding.
If any groups that include members other than the Oracle process and software owner accounts, DBAs, auditors, or backup accounts are listed, this is a finding.
On Windows Systems (from Windows Explorer):
Browse to the \diag directory under the directory specified.
Select and right-click on the directory >> Properties >> Security tab.
If permissions are granted to everyone, this is a finding.
If any account other than the Oracle process and software owner accounts, administrators, database administrators (DBAs), system group or developers authorized to write and debug applications on this database are listed, this is a finding.
M
5672