Remote administrative access to the database must be monitored by the IAO or IAM.

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Remote administrative access to the database must be monitored by the IAO or IAM.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-54023	O112-BP-024400	SV-68263r1_rule		Medium

Description
Remote administrative access to systems provides a path for access to and exploit of DBA privileges. Where the risk has been accepted to allow remote administrative access, it is imperative to instate increased monitoring of this access to detect any abuse or compromise.

STIG	Date
Oracle Database 11.2g Security Technical Implementation Guide	2018-06-25

Details

Check Text ( C-54815r3_chk )
If remote administrative access to the database is prohibited and is disabled, this check is Not a Finding. Review policy, procedure and evidence of implementation for monitoring of remote administrative access to the database. If monitoring procedures for remote administrative access are not documented or implemented, this is a Finding.

Fix Text (F-58863r1_fix)
Develop, document and implement policy and procedures to monitor remote administrative access to the DBMS. The automated generation of a log report with automatic dissemination to the IAO/IAM may be used. Require and store an acknowledgement of receipt and confirmation of review for the log report.