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SOX compliance database

SOX compliance database

  1. Sarben – Oxley act defines rules to provide security for the database and some rules are as follows…
    1. Default users should not have default passwords
    2. Passwords for users should be implemented using password_verify_function
    3. Apart from CREATE SESSION (in 10g we can grant CONNECT role), no other privilege should be given to PUBLIC schema
    4. Lock the unused accounts
    5. Auditing should be enabled with AUDIT_SYS_OPERATIONS=TRUE
    6. Following parameters need to set
      1. REMOTE_OS_AUTHENT = FALSE
      2. REMOTE_LOGIN_PASSWORD = EXCLUSIVE
    7. Never connect using SYS AS SYSDBA
    8. Listener should have a password
Read More:
ORACLE MANAGED FILES (OMF)
CREATING THE ORACLE WALLET
TABLESPACE ENCRYPTION

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