Database software, applications, and configuration files must be monitored to discover unauthorized changes.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-61867	O121-OS-010700	SV-76357r1_rule		Medium

Description
When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system. If the application were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. This requirement is contingent upon the language in which the application is programmed, as many application architectures in use today incorporate their software libraries into, and make them inseparable from, their compiled distributions, rendering them static and version-dependent. However, this requirement does apply to applications with software libraries accessible and configurable, as in the case of interpreted languages. Accordingly, only qualified and authorized individuals shall be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications. Unmanaged changes that occur to the database software libraries or configuration can lead to unauthorized or compromised installations.

Description

When dealing with change control issues, it should be noted, any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system. If the application were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. This requirement is contingent upon the language in which the application is programmed, as many application architectures in use today incorporate their software libraries into, and make them inseparable from, their compiled distributions, rendering them static and version-dependent. However, this requirement does apply to applications with software libraries accessible and configurable, as in the case of interpreted languages. Accordingly, only qualified and authorized individuals shall be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications. Unmanaged changes that occur to the database software libraries or configuration can lead to unauthorized or compromised installations.

STIG	Date
Oracle Database 12c Security Technical Implementation Guide	2015-12-21

Details

Check Text ( C-62747r1_chk )
Review monitoring procedures and implementation evidence to verify that monitoring of changes to database software libraries, related applications, and configuration files is done. Verify the list of files, directories, and database application objects (procedures, functions, and triggers) being monitored is complete. If monitoring does not occur or is not complete, this is a finding.

Fix Text (F-67783r1_fix)
Implement procedures to monitor for unauthorized changes to DBMS software libraries, related software application libraries, and configuration files. If a third-party automated tool is not employed, an automated job that reports file information on the directories and files of interest and compares them to the baseline report for the same will meet the requirement. File hashes or checksums must be used for comparisons since file dates may be manipulated by malicious users.

Fix Text (F-67783r1_fix)

Implement procedures to monitor for unauthorized changes to DBMS software libraries, related software application libraries, and configuration files. If a third-party automated tool is not employed, an automated job that reports file information on the directories and files of interest and compares them to the baseline report for the same will meet the requirement.

File hashes or checksums must be used for comparisons since file dates may be manipulated by malicious users.