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DBA roles assignments should be assigned and authorized by the IAO.


Overview

Finding ID Version Rule ID IA Controls Severity
V-15149 DG0153-ORACLE10 SV-24978r1_rule DCSD-1 Low
Description
The DBA role and associated privileges provide complete control over the DBMS operation and integrity. DBA role assignment without authorization could lead to the assignment of these privileges to untrusted and untrustworthy persons and complete compromise of DBMS integrity.
STIG Date
Oracle Database 10g Instance STIG 2014-04-02

Details

Check Text ( C-28655r1_chk )
Review the documented procedures for approval and granting of DBA privileges. Review implementation evidence for the procedures. If procedures do not exist or evidence that they are followed does not exist, this is a Finding.
Fix Text (F-26786r1_fix)
Develop, document and implement procedures to ensure all DBA role assignments are authorized and assigned by the IAO. Include methods that provide evidence of approval in the procedures.