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.


References


Source