Checklist Summary:

The Oracle Database Security Readiness Review (SRR) targets conditions that undermine the integrity of security, contribute to inefficient security operations and administration, or may lead to interruption of production operations specific to databases. Additionally, the review ensures the site has properly installed and implemented the database environment and that it is being managed in a way that is secure. The items reviewed are derived from the general requirements listed in the Database Security Technical Implementation Guide (STIG) as they apply to an Oracle Database Server installation. This checklist provides instructions for review of Oracle DBMS Server version 9.2.

Checklist Role:

• Database Management System

Known Issues:

Not provided.

Target Audience:

Systems Administrators and/or Database Administrators

Target Operational Environment:

• Managed
• Specialized Security-Limited Functionality (SSLF)

Testing Information:

Not provided.

Regulatory Compliance:

DoD Directive 8500.1

Comments/Warnings/Miscellaneous:

Not provided.

Disclaimer:

Not provided.

Product Support:

Not provided.

Point of Contact:

disa.stig_spt@mail.mil

Sponsor:

Not provided.

Licensing:

Not provided.

Change History:

Updated status from "Under Review" to "Final" - 21 July 2015
Version 8, Release 1.8 - 26 October 2012
Version 8, Release 1.7 - 25 June 2010
Updated "Point of Contact" - 08 January 2015
Removed Invalid Reference - 01 June 2015
Updated URL to reflect change to the DISA website - http --> https
moved to archive status - 4/15/19

Dependency/Requirements:

URL	Description

References:

Reference URL	Description

NIST checklist record last modified on 04/15/2019