STIGQter STIGQter: STIG Summary: Oracle Database 11.2g Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Apr 2021:

The DBMS must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.

DISA Rule

SV-219758r395733_rule

Vulnerability Number

V-219758

Group Title

SRG-APP-000099-DB-000043

Rule Version

O112-C2-007800

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Configure the DBMS's auditing to audit standard and organization-defined auditable events, the audit record to include the outcome. If preferred, use a third-party or custom tool.

If using a third-party product, proceed in accordance with the product documentation. If using Oracle's capabilities, proceed as follows.

Use this query to ensure auditable events are captured:
ALTER SYSTEM SET AUDIT_TRAIL=<audit trail type> SCOPE=SPFILE;
Audit trail type can be 'OS', 'DB', 'DB,EXTENDED', 'XML' or 'XML,EXTENDED'.
After executing this statement, it may be necessary to shut down and restart the Oracle database.

For more information on the configuration of auditing, please refer to "Auditing Database Activity" in the Oracle Database 2 Day + Security Guide:
http://docs.oracle.com/cd/E11882_01/server.112/e10575/tdpsg_auditing.htm
and "Verifying Security Access with Auditing" in the Oracle Database Security Guide: http://docs.oracle.com/cd/E11882_01/network.112/e36292/auditing.htm#DBSEG006
and "27 DBMS_AUDIT_MGMT" in the Oracle Database PL/SQL Packages and Types Reference:
http://docs.oracle.com/cd/E11882_01/appdev.112/e40758/d_audit_mgmt.htm

Check Contents

Verify, using vendor and system documentation if necessary, that the DBMS is configured to use Oracle's auditing features, or that a third-party product or custom code is deployed and configured to satisfy this requirement.

If a third-party product or custom code is used, compare its current configuration with the audit requirements. If any of the requirements is not covered by the configuration, this is a finding.

The remainder of this Check is applicable specifically where Oracle auditing is in use.

To see if Oracle is configured to capture audit data, enter the following SQLPlus command:
SHOW PARAMETER AUDIT_TRAIL
or the following SQL query:
SELECT * FROM SYS.V$PARAMETER WHERE NAME = 'audit_trail';
If Oracle returns the value 'NONE', this is a finding.

To confirm that Oracle audit is capturing sufficient information to establish outcomes, perform a successful auditable action and an auditable action that results in an SQL error, and then view the results in the SYS.AUD$ table or the audit file, whichever is in use. If no return code or other outcome information is returned for the auditable action just performed, this is a finding. If error is indicated for the successful action, this is a finding. If no error is indicated for the unsuccessful action, this is a finding.

Vulnerability Number

V-219758

Documentable

False

Rule Version

O112-C2-007800

Severity Override Guidance

Verify, using vendor and system documentation if necessary, that the DBMS is configured to use Oracle's auditing features, or that a third-party product or custom code is deployed and configured to satisfy this requirement.

If a third-party product or custom code is used, compare its current configuration with the audit requirements. If any of the requirements is not covered by the configuration, this is a finding.

The remainder of this Check is applicable specifically where Oracle auditing is in use.

To see if Oracle is configured to capture audit data, enter the following SQLPlus command:
SHOW PARAMETER AUDIT_TRAIL
or the following SQL query:
SELECT * FROM SYS.V$PARAMETER WHERE NAME = 'audit_trail';
If Oracle returns the value 'NONE', this is a finding.

To confirm that Oracle audit is capturing sufficient information to establish outcomes, perform a successful auditable action and an auditable action that results in an SQL error, and then view the results in the SYS.AUD$ table or the audit file, whichever is in use. If no return code or other outcome information is returned for the auditable action just performed, this is a finding. If error is indicated for the successful action, this is a finding. If no error is indicated for the unsuccessful action, this is a finding.

Check Content Reference

M

Target Key

4057

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