Remote administrative access to the database must be monitored by the IAO or IAM.

From Oracle Database 11.2g Security Technical Implementation Guide

Part of SRG-APP-000516-DB-999900

Associated with: CCI-000366

SV-68263r1_rule Remote administrative access to the database must be monitored by the IAO or IAM.

Vulnerability discussion

Remote administrative access to systems provides a path for access to and exploit of DBA privileges. Where the risk has been accepted to allow remote administrative access, it is imperative to instate increased monitoring of this access to detect any abuse or compromise.

Check content

If remote administrative access to the database is prohibited and is disabled, this check is Not a Finding. Review policy, procedure and evidence of implementation for monitoring of remote administrative access to the database. If monitoring procedures for remote administrative access are not documented or implemented, this is a Finding.

Fix text

Develop, document and implement policy and procedures to monitor remote administrative access to the DBMS. The automated generation of a log report with automatic dissemination to the IAO/IAM may be used. Require and store an acknowledgement of receipt and confirmation of review for the log report.

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