Details
Auditing of the users authenticated as the SYSDBA or the SYSOPER provides an oversight of the most privileged of users. It is important that
the database user should not have access to the system directories where the audits will be recorded. Ensure this by setting the
AUDIT_SYS_OPERATIONS to TRUE.
Level 2, Scorable
Supportive Information
The following resource is also helpful.
This security hardening control applies to the following category of controls within NIST 800-53: Access Control, Audit and Accountability.This control applies to the following type of system Windows.
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