Finding ID | Version | Rule ID | IA Controls | Severity |
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V-52413 | O112-N3-005802 | SV-66629r1_rule | Low |
Description |
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Users need to be aware of activity that occurs regarding their application account. Providing users with information regarding the date and time of their last successful login allows the user to determine if any unauthorized activity has occurred and gives them an opportunity to notify administrators. This requirement is intended to cover both traditional interactive logins to information systems and general accesses to information systems that occur in other types of architectural configurations (e.g., service-oriented architectures). Unauthorized access to DBMS accounts may go undetected if account access is not monitored. Authorized users may serve as a reliable party to report unauthorized use of their account. This STIG requirement mandates the implementation of a method to mitigate Oracle's inability to display the data specified in the SRG. This assumes that the operating system is capable of displaying the specified data. |
STIG | Date |
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Oracle Database 11.2g Security Technical Implementation Guide | 2016-12-15 |
Check Text ( C-54443r1_chk ) |
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This requirement applies to interactive accounts only. Log on to each operating system where interactive Oracle users will communicate with the DBMS. If each OS displays the date and time of the user's last login, this is not a finding. Log on to each interactive application that accesses the DBMS. If each application displays the date and time of the user's last login, this is not a finding. |
Fix Text (F-57231r1_fix) |
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Modify OS logon behavior and/or application behavior to display the required data. |