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

The DBMS software installation account must be restricted to authorized users.

DISA Rule

SV-219792r395850_rule

Vulnerability Number

V-219792

Group Title

SRG-APP-000133-DB-000198

Rule Version

O112-P2-010800

Severity

CAT II

CCI(s)

• CCI-001499 - The organization limits 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 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-219792

Documentable

False

Rule Version

O112-P2-010800

Severity Override Guidance

Review procedures for controlling and granting access to use of the 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

4057

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