STIGQter STIGQter: STIG Summary: Oracle Database 12c Security Technical Implementation Guide Version: 1 Release: 16 Benchmark Date: 24 Jan 2020: Audit trail data must be reviewed daily or more frequently.

DISA Rule

SV-75947r1_rule

Vulnerability Number

V-61457

Group Title

SRG-APP-000516-DB-999900

Rule Version

O121-BP-023500

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Develop, document and implement policy and procedures to monitor audit trail data daily.

Check Contents

If the database being reviewed is not a production database, this check is not a finding.

Review policy and procedures documented or noted in the System Security plan as well as evidence of implementation for daily audit trail monitoring.

If policy and procedures are not documented or evidence of implementation is not available, this is a finding.

Vulnerability Number

V-61457

Documentable

False

Rule Version

O121-BP-023500

Severity Override Guidance

If the database being reviewed is not a production database, this check is not a finding.

Review policy and procedures documented or noted in the System Security plan as well as evidence of implementation for daily audit trail monitoring.

If policy and procedures are not documented or evidence of implementation is not available, this is a finding.

Check Content Reference

M

Target Key

2679

Comments