The DBMS requires a System Security Plan containing all required information.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-15150	DG0154-ORACLE11	SV-24437r1_rule		Low

Description
A System Security Plan identifies security control applicability and configuration for the DBMS. It also contains security control documentation requirements. Security controls applicable to the DBMS may not be documented, tracked or followed if not identified in the System Security Plan. Any omission of security control consideration could lead to an exploit of DBMS vulnerabilities.

STIG	Date
Oracle Database 11g Installation STIG	2016-06-15

Details

Check Text ( C-29375r1_chk )
Review the System Security Plan for the DBMS. Review coverage of the following in the System Security Plan: - Technical, administrative and procedural IA program and policies that govern the DBMS - Identification of all IA personnel (IAM, IAO, DBA, SA) assigned responsibility to the DBMS - Specific IA requirements and objectives (e.g., requirements for data handling or dissemination (to include identification of sensitive data stored in the database, database application user job functions/roles and privileges), system redundancy and backup, or emergency response) If a System Security Plan does not exist or does not identify or reference all relevant security controls, this is a Finding.

Check Text ( C-29375r1_chk )

Review the System Security Plan for the DBMS.

Review coverage of the following in the System Security Plan:
- Technical, administrative and procedural IA program and policies that govern the DBMS
- Identification of all IA personnel (IAM, IAO, DBA, SA) assigned responsibility to the DBMS
- Specific IA requirements and objectives (e.g., requirements for data handling or dissemination (to include identification of sensitive data stored in the database, database application user job functions/roles and privileges), system redundancy and backup, or emergency response)

If a System Security Plan does not exist or does not identify or reference all relevant security controls, this is a Finding.

Fix Text (F-26400r1_fix)
Develop, document and implement a System Security Plan for the DBMS. Include IA documentation related to the DBMS in the System Security Plan for the system that the DBMS supports. Review section 3.4 - System Security Plan Overview in the ORACLE DATABASE SECURITY CHECKLIST for more information.