Details

The permissions must be restricted to only the owner of the Oracle software and the dba group.

Level 1, Scorable

NOTE: Change {CONTROL_FILE} to the control_file parameter set in the init.ora file.

Supportive Information

The following resource is also helpful.

• https://workbench.cisecurity.org/files/580

This control applies to the following type of system Windows.

References

• CSCv6|3.1

Source

• Tenable.com/audits