Owners of privileged accounts must use non-privileged accounts for non-administrative activities.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-61597	O121-C2-004210	SV-76087r1_rule		Medium

Description
Use of privileged accounts for non-administrative purposes puts data at risk of unintended or unauthorized loss, modification, or exposure. In particular, DBA accounts, if used for non-administration application development or application maintenance, can lead to excessive privileges where privileges are inherited by object owners. It may also lead to loss or compromise of application data where the elevated privileges bypass controls designed in and provided by applications.

Description

Use of privileged accounts for non-administrative purposes puts data at risk of unintended or unauthorized loss, modification, or exposure. In particular, DBA accounts, if used for non-administration application development or application maintenance, can lead to excessive privileges where privileges are inherited by object owners. It may also lead to loss or compromise of application data where the elevated privileges bypass controls designed in and provided by applications.

STIG	Date
Oracle Database 12c Security Technical Implementation Guide	2019-09-26

Details

Check Text ( C-62469r1_chk )
Review procedures and practices. If there is not a policy requiring owners of privileged accounts to use non-privileged accounts for non-administrative activities, this is a finding. If there is evidence that owners of privileged accounts do not adhere to this policy, this is a finding.

Fix Text (F-67513r1_fix)
Require that DBAs and other privileged users use non-privileged accounts for non-administrative activities.