The system must protect audit information from any type of unauthorized access.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-61653	O121-C2-009300	SV-76143r2_rule		Medium

Description
If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is difficult, if not impossible, to achieve. In addition, access to audit records provides information an attacker could potentially use to his or her advantage. To ensure the veracity of audit data, the information system and/or the application must protect audit information from any and all unauthorized access. This includes read, write, copy, etc. This requirement can be achieved through multiple methods which will depend upon system architecture and design. Some commonly employed methods include ensuring log files enjoy the proper file system permissions utilizing file system protections and limiting log data location. Additionally, applications with user interfaces to audit records must not allow for the unfettered manipulation of or access to those records via the application. If the application provides access to the audit data, the application becomes accountable for ensuring that audit information is protected from unauthorized access. Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity.

Description

If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is difficult, if not impossible, to achieve. In addition, access to audit records provides information an attacker could potentially use to his or her advantage. To ensure the veracity of audit data, the information system and/or the application must protect audit information from any and all unauthorized access. This includes read, write, copy, etc. This requirement can be achieved through multiple methods which will depend upon system architecture and design. Some commonly employed methods include ensuring log files enjoy the proper file system permissions utilizing file system protections and limiting log data location. Additionally, applications with user interfaces to audit records must not allow for the unfettered manipulation of or access to those records via the application. If the application provides access to the audit data, the application becomes accountable for ensuring that audit information is protected from unauthorized access. Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity.

STIG	Date
Oracle Database 12c Security Technical Implementation Guide	2020-06-12

Details

Check Text ( C-62525r3_chk )
Review locations of audit logs, both internal to the database and database audit logs located at the operating system-level. Verify there are appropriate controls and permissions to protect the audit information from unauthorized access. If appropriate controls and permissions do not exist, this is a finding. - - - - - If Standard Auditing is used: DBA_TAB_PRIVS describes all object grants in the database. Check to see who has permissions on the AUD$ table. Related View DBA_TAB_PRIVS describes the object grants for which the current user is the object owner, grantor, or grantee. Column Datatype NULL Description GRANTEE VARCHAR2(30) NOT NULL Name of the user to whom access was granted OWNER VARCHAR2(30) NOT NULL Owner of the object TABLE_NAME VARCHAR2(30) NOT NULL Name of the object GRANTOR VARCHAR2(30) NOT NULL Name of the user who performed the grant PRIVILEGE VARCHAR2(40) NOT NULL Privilege on the object GRANTABLE VARCHAR2(3) Indicates whether the privilege was granted with the GRANT OPTION (YES) or not (NO) HIERARCHY VARCHAR2(3) Indicates whether the privilege was granted with the HIERARCHY OPTION (YES) or not (NO) COMMON VARCHAR2(3) TYPE VARCHAR2(24) sqlplus connect as sysdba; SQL> SELECT GRANTEE, TABLE_NAME, PRIVILEGE FROM DBA_TAB_PRIVS where table_name = 'AUD$'; If Unified Auditing is used: DBA_TAB_PRIVS describes all object grants in the database. Check to see who has permissions on the AUDSYS tables. Related View DBA_TAB_PRIVS describes the object grants for which the current user is the object owner, grantor, or grantee. Column Datatype NULL Description GRANTEE VARCHAR2(30) NOT NULL Name of the user to whom access was granted OWNER VARCHAR2(30) NOT NULL Owner of the object TABLE_NAME VARCHAR2(30) NOT NULL Name of the object GRANTOR VARCHAR2(30) NOT NULL Name of the user who performed the grant PRIVILEGE VARCHAR2(40) NOT NULL Privilege on the object GRANTABLE VARCHAR2(3) Indicates whether the privilege was granted with the GRANT OPTION (YES) or not (NO) HIERARCHY VARCHAR2(3) Indicates whether the privilege was granted with the HIERARCHY OPTION (YES) or not (NO) COMMON VARCHAR2(3) TYPE VARCHAR2(24) sqlplus connect as sysdba; SQL> SELECT GRANTEE, TABLE_NAME, PRIVILEGE FROM DBA_TAB_PRIVS where owner='AUDSYS';

Check Text ( C-62525r3_chk )

Review locations of audit logs, both internal to the database and database audit logs located at the operating system-level. Verify there are appropriate controls and permissions to protect the audit information from unauthorized access.

If appropriate controls and permissions do not exist, this is a finding.

- - - - -
If Standard Auditing is used:
DBA_TAB_PRIVS describes all object grants in the database. Check to see who has permissions on the AUD$ table.

Related View

DBA_TAB_PRIVS describes the object grants for which the current user is the object owner, grantor, or grantee.
Column Datatype NULL Description
GRANTEE VARCHAR2(30) NOT NULL Name of the user to whom access was granted
OWNER VARCHAR2(30) NOT NULL Owner of the object
TABLE_NAME VARCHAR2(30) NOT NULL Name of the object
GRANTOR VARCHAR2(30) NOT NULL Name of the user who performed the grant
PRIVILEGE VARCHAR2(40) NOT NULL Privilege on the object
GRANTABLE VARCHAR2(3) Indicates whether the privilege was granted with the GRANT OPTION (YES) or not (NO)
HIERARCHY VARCHAR2(3) Indicates whether the privilege was granted with the HIERARCHY OPTION (YES) or not (NO)
COMMON VARCHAR2(3)
TYPE VARCHAR2(24)

sqlplus connect as sysdba;

SQL> SELECT GRANTEE, TABLE_NAME, PRIVILEGE
FROM DBA_TAB_PRIVS where table_name = 'AUD$';

If Unified Auditing is used:
DBA_TAB_PRIVS describes all object grants in the database. Check to see who has permissions on the AUDSYS tables.

Related View

DBA_TAB_PRIVS describes the object grants for which the current user is the object owner, grantor, or grantee.
Column Datatype NULL Description
GRANTEE VARCHAR2(30) NOT NULL Name of the user to whom access was granted
OWNER VARCHAR2(30) NOT NULL Owner of the object
TABLE_NAME VARCHAR2(30) NOT NULL Name of the object
GRANTOR VARCHAR2(30) NOT NULL Name of the user who performed the grant
PRIVILEGE VARCHAR2(40) NOT NULL Privilege on the object
GRANTABLE VARCHAR2(3) Indicates whether the privilege was granted with the GRANT OPTION (YES) or not (NO)
HIERARCHY VARCHAR2(3) Indicates whether the privilege was granted with the HIERARCHY OPTION (YES) or not (NO)
COMMON VARCHAR2(3)
TYPE VARCHAR2(24)

sqlplus connect as sysdba;

SQL> SELECT GRANTEE, TABLE_NAME, PRIVILEGE
FROM DBA_TAB_PRIVS where owner='AUDSYS';

Fix Text (F-67567r3_fix)
Add controls and modify permissions to protect database audit log data from unauthorized access, whether stored in the database itself or at the OS level.