DBMS system data files should be stored in dedicated disk directories.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-15623	DG0112-ORACLE11	SV-24419r1_rule		Medium

Description
DBMS system data files have different access control requirements than application data and log files. Granting access to system data files beyond those required for system operations could lead to a compromise of the DBMS integrity or disclosure of sensitive data.

STIG	Date
Oracle Database 11g Instance STIG	2016-12-14

Details

Check Text ( C-948r1_chk )
From SQLPlus: select file_name from dba_data_files where tablespace_name='SYSTEM'; NOTE: Data files for a given database instance may include data files (.dbf), REDO log files (redo.log) and CONTROL files (.ctl). Review the files in the directory shown above. Allowable files are instance database files (.dbf), REDO log files (redo.log) and CONTROL files (*.ctl). If any files other than these exist in the directory, this is a Finding. A good best practice (not consistently endorsed by the Oracle community) is on database creation, using separate subdirectories for data, redo and control files [under the instance name directory] instead of using a single directory to contain all Oracle data, redo and control instance files.

Check Text ( C-948r1_chk )

From SQL*Plus:
select file_name from dba_data_files
where tablespace_name='SYSTEM';

NOTE: Data files for a given database instance may include data files (*.dbf), REDO log files (redo*.log) and CONTROL files (*.ctl).

Review the files in the directory shown above.

Allowable files are instance database files (*.dbf), REDO log files (redo*.log) and CONTROL files (*.ctl).

If any files other than these exist in the directory, this is a Finding.

A good best practice (not consistently endorsed by the Oracle community) is on database creation, using separate subdirectories for data, redo and control files [under the instance name directory] instead of using a single directory to contain all Oracle data, redo and control instance files.

Fix Text (F-3414r1_fix)
Create a dedicated directory or dedicated subdirectories to store database instance files. Reconfigure the Oracle instance to point to the files in the new locations. Where feasible, locate database instance files on a dedicated disk partition and/or RAID device to provide additional protection.