SV-270576r1065006_rule
V-270576
SRG-APP-000233-DB-000124
O19C-00-017100
CAT II
10
Locate security-related database objects and code in a separate database, schema, or other separate security domain from database objects and code implementing application logic. (This is the default behavior for Oracle.) Review any site-specific applications security modules built into the database: determine what schema they are located in and take appropriate action.
Check DBMS settings to determine whether objects or code implementing security functionality are located in a separate security domain, such as a separate database or schema created specifically for security functionality.
If security-related database objects or code are not kept separate, this is a finding.
The Oracle elements of security functionality, such as the roles, permissions, and profiles, along with password complexity requirements, are stored in separate schemas in the database. Review any site-specific applications security modules built into the database and determine what schema they are located in and take appropriate action. The Oracle objects will be in the Oracle Data Dictionary.
V-270576
False
O19C-00-017100
Check DBMS settings to determine whether objects or code implementing security functionality are located in a separate security domain, such as a separate database or schema created specifically for security functionality.
If security-related database objects or code are not kept separate, this is a finding.
The Oracle elements of security functionality, such as the roles, permissions, and profiles, along with password complexity requirements, are stored in separate schemas in the database. Review any site-specific applications security modules built into the database and determine what schema they are located in and take appropriate action. The Oracle objects will be in the Oracle Data Dictionary.
M
5672