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

The DBMS must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

DISA Rule

SV-220311r397609_rule

Vulnerability Number

V-220311

Group Title

SRG-APP-000180-DB-000115

Rule Version

O121-P2-015800

Severity

CAT II

CCI(s)

• CCI-000804 - The information system uniquely identifies and authenticates non-organizational users (or processes acting on behalf of non-organizational users).

Weight

10

Fix Recommendation

Configure DBMS settings to uniquely identify and authenticate all non-organizational users who log onto the system.

Check Contents

Review DBMS settings to determine whether non-organizational users are uniquely identified and authenticated when logging onto the system.

If non-organizational users are not uniquely identified and authenticated, this is a finding.

Vulnerability Number

V-220311

Documentable

False

Rule Version

O121-P2-015800

Severity Override Guidance

Review DBMS settings to determine whether non-organizational users are uniquely identified and authenticated when logging onto the system.

If non-organizational users are not uniquely identified and authenticated, this is a finding.

Check Content Reference

M

Target Key

4059

Comments