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

Oracle WebLogic must protect audit tools from unauthorized access.

DISA Rule

SV-235957r628649_rule

Vulnerability Number

V-235957

Group Title

SRG-APP-000121-AS-000081

Rule Version

WBLC-02-000098

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

1. Access AC
2. From 'Domain Structure', select 'Security Realms'
3. Select realm to configure (default is 'myrealm')
4. Select 'Users and Groups' tab -> 'Users' tab
5. From 'Users' table, select a user that must not have audit tool configuration access
6. From users settings page, select 'Groups' tab
7. From the 'Chosen' table, use the shuttle buttons to remove the role - 'Admin'
8. Click 'Save'
9. Repeat steps 5-8 for all users that must not have audit tool configuration access

Check Contents

1. Access AC
2. From 'Domain Structure', select 'Security Realms'
3. Select realm to configure (default is 'myrealm')
4. Select 'Users and Groups' tab -> 'Users' tab
5. From 'Users' table, select a user that must not have audit tool configuration access
6. From users settings page, select 'Groups' tab
7. Ensure the 'Chosen' table does not contain the role - 'Admin'
8. Repeat steps 5-7 for all users that must not have audit tool configuration access

If any users that should not have access to the audit tools contains the role of 'Admin', this is a finding.

Vulnerability Number

V-235957

Documentable

False

Rule Version

WBLC-02-000098

Severity Override Guidance

1. Access AC
2. From 'Domain Structure', select 'Security Realms'
3. Select realm to configure (default is 'myrealm')
4. Select 'Users and Groups' tab -> 'Users' tab
5. From 'Users' table, select a user that must not have audit tool configuration access
6. From users settings page, select 'Groups' tab
7. Ensure the 'Chosen' table does not contain the role - 'Admin'
8. Repeat steps 5-7 for all users that must not have audit tool configuration access

If any users that should not have access to the audit tools contains the role of 'Admin', this is a finding.

Check Content Reference

M

Target Key

5282

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