STIGQter: STIG Summary: Oracle Database 12c Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Apr 2021:

The system must protect audit tools from unauthorized access.

DISA Rule

SV-220280r395829_rule

Vulnerability Number

V-220280

Group Title

SRG-APP-000121-DB-000202

Rule Version

O121-C2-009600

Severity

CAT II

CCI(s)

• CCI-001493 - The information system protects audit tools from unauthorized access.

Weight

10

Fix Recommendation

Add or modify access controls and permissions to tools used to view or modify audit log data. Tools must be accessible by authorized personnel only.

Check Contents

Review access permissions to tools used to view or modify audit log data. These tools may include the DBMS itself or tools external to the database.

If appropriate permissions and access controls to prevent unauthorized access are not applied to these tools, this is a finding.

Vulnerability Number

V-220280

Documentable

False

Rule Version

O121-C2-009600

Severity Override Guidance

Review access permissions to tools used to view or modify audit log data. These tools may include the DBMS itself or tools external to the database.

If appropriate permissions and access controls to prevent unauthorized access are not applied to these tools, this is a finding.

Check Content Reference

M

Target Key

4059

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