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Audit records must include the reason for blacklisting or disabling DBMS connections or accounts.


Overview

Finding ID Version Rule ID IA Controls Severity
V-61521 O121-BP-025900 SV-76011r1_rule 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 12c Security Technical Implementation Guide 2015-12-21

Details

Check Text ( C-62393r1_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-67437r1_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.