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All use of privileged accounts must be audited.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-61595 | O121-C2-004200 | SV-76085r1_rule | Medium |
| Description |
|---|
| This is intended to limit exposure, by making it possible to trace any unauthorized access, by a privileged user account or role that has permissions on security functions or security-relevant information, to other data or functionality. |
| STIG | Date |
|---|---|
| Oracle Database 12c Security Technical Implementation Guide | 2015-12-21 |
Details
| Check Text ( C-62467r1_chk ) |
|---|
| Review auditing configuration. If it is possible for a privileged user/role to access non-security functions or information without having the action recorded in the audit log, this is a finding. |
| Fix Text (F-67511r1_fix) |
|---|
| Configure DBMS auditing so that all use of privileged accounts is recorded in the audit log. |