Database privileged role assignments should be restricted to IAO-authorized DBMS accounts.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-15626	DG0116-ORACLE10	SV-24722r1_rule	ECLP-1	Medium

Description
Roles assigned privileges to perform DDL and/or system configuration actions in the database can lead to compromise of any data in the database as well as operation of the DBMS itself. Restrict assignment of privileged roles to authorized personnel and database accounts to help prevent unauthorized activity.

STIG	Date
Oracle 10 Database Instance STIG	2014-01-14

Details

Check Text ( None )
None

Fix Text (F-3781r1_fix)
Create custom roles for each discrete application user / administrator function required for your database and assign the minimum privileges necessary to perform the function. Assign custom roles to accounts. Revoke assignment of predefined roles from accounts where not documented in the System Security Plan and authorized by the IAO.