Audit trail data should be reviewed daily or more frequently.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-3827	DG0095-ORACLE11	SV-24405r1_rule		Medium

Description
Review of audit trail data provides a means for detection of unauthorized access or attempted access. Frequent and regularly scheduled reviews ensures that such access is discovered in a timely manner.

STIG	Date
Oracle Database 11g Installation STIG	2017-06-29

Details

Check Text ( C-29224r1_chk )
If the database being reviewed is not a production database, this check is Not a Finding. Review policy and procedures documented or noted in the System Security plan as well as evidence of implementation for daily audit trail monitoring. If policy and procedures are not documented or evidence of implementation is not available, this is a Finding.

Fix Text (F-26245r1_fix)
Develop, document and implement policy and procedures to monitor audit trail data daily.