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CIS_Oracle_Database_12c_Benchmark_v2.0.0.pdf
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上传时间: 2019-09-20
详细说明: Oracle Database 安全配置。 Table of Contents Overview ...................................................................................................................................................................... 9 Intended Audience ................................................................................................. ............................................. 9 Consensus Guidance ........................................................................................................................................... 9 Typographical Conventions ......................................................................................................................... 10 Scoring Information ......................................................................................................................................... 10 Profile Definitions ............................................................................................................................................. 11 Acknowledgements .......................................................................................................................................... 13 Recommendations ................................................................................................................................................. 14 1 Oracle Database Installation and Patching Requirements .......................................................... 14 1.1 Ensure the Appropriate Version/Patches for Oracle Software Is Installed (Not Scored) ......................................................................................................................................................... 14 1.2 Ensure All Default Passwords Are Changed (Scored) ..................................................... 16 1.3 Ensure All Sample Data And Users Have Been Removed (Scored) ............................ 18 2 Oracle Parameter Settings ......................................................................................................................... 20 2.1 Listener Settings ................................................................................................................................... 21 2.1.1 Ensure SECURE_CONTROL_ Is Set In listener.ora (Scored) 21 2.1.2 Ensure extproc Is Not Present in listener.ora (Scored) .......................................... 23 2.1.3 Ensure ADMIN_RESTRICTIONS_ Is Set to ON (Scored) ........ 24 2.1.4 Ensure SECURE_REGISTER_ Is Set to TCPS or IPC (Scored) ......................................................................................................................................................................... 26 2.2 Database settings .................................................................................................................................. 28 2.2.1 Ensure AUDIT_SYS_OPERATIONS Is Set to TRUE (Scored) .................................. 28 2.2.2 Ensure AUDIT_TRAIL Is Set to OS, DB,EXTENDED, or XML,EXTENDED (Scored) ....................................................................................................................................................... 30 2.2.3 Ensure GLOBAL_NAMES Is Set to TRUE (Scored) ..................................................... 31 2.2.4 Ensure LOCAL_LISTENER Is Set Appropriately (Scored) ........................................ 32 2.2.5 Ensure O7_DICTIONARY_ACCESSIBILITY Is Set to FALSE (Scored) ................. 34 2.2.6 Ensure OS_ROLES Is Set to FALSE (Scored) ................................................................. 35 2.2.7 Ensure REMOTE_LISTENER Is Empty (Scored) ........................................................... 36 2.2.8 Ensure REMOTE_LOGIN_PASSWORDFILE Is Set to NONE (Scored) ................. 37
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