Audit records should be restricted to authorized individuals.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-5686	DG0032-ORACLE11	SV-24622r1_rule	ECTP-1	Medium

Description
Audit data is frequently targeted by malicious users as it can provide a means to detect their activity. The protection of the audit trail data is of special concern and requires restrictions to allow only the auditor and DBMS backup, recovery, and maintenance users access to it.

STIG	Date
Oracle 11 Database Instance STIG	2014-01-14

Details

Check Text ( None )
None

Fix Text (F-2559r1_fix)
Document and authorize accounts granted access to the AUD$ table in the System Security Plan. Revoke access permissions granted to the AUD$ table from unauthorized users.