DG0096-ORACLE11 – The DBMS IA policies and procedures should be reviewed annually or more frequently. Details A regular review of current database security policies and procedures is necessary to maintain the desired security posture of...
DG0097-ORACLE11 – Plans and procedures for testing DBMS installations, upgrades and patches should be defined and followed prior to production implementation. Details Updates and patches to existing software have the intention of improving the security or enhancing or adding features to...
DG0099-ORACLE11 – Access to external DBMS executables should be disabled or restricted – no PROGRAMS = EXTPROC’ – listener.ora Details The Oracle external procedure capability provides use of the Oracle process account outside the operation of the DBMS process....