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Audit records should include the reason for blacklisting or disabling DBMS connections or accounts.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-15647 | DG0146-ORACLE11 | SV-24976r1_rule | ECAR-2 ECAR-3 | Medium |
| Description |
|---|
| Records of any disabling or locking of account actions taken by the DBMS can contain information valuable to decisions to employ additional responsive actions. |
| STIG | Date |
|---|---|
| Oracle Database 11g Instance STIG | 2015-03-26 |
Details
| Check Text ( C-28646r1_chk ) |
|---|
| Review audit settings for disabling or locking account events based on event failures. If the settings are not configured to include the cause of the lock or disabling, this is a Finding. |
| Fix Text (F-3790r1_fix) |
|---|
| Determine and implement audit settings that will collect and store the cause of any DBMS account or connection lock or disabling actions taken by the DBMS. |