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Thursday, 9 August 2012

Oracle Database Security Checklist

1. Protecting the database environment
2. Install only what is required
3. Lock and expire default user accounts
4. Changing default user passwords
5. Change passwords for administrative accounts
6. Change default passwords for all users
7. Enforce password management
8. Secure batch jobs
9. Manage access to SYSDBA and SYSOPER roles
10. Enable Oracle data dictionary protection
11. Follow the principle of least privilege
12. Public privileges
13. Restrict permissions on run-time facilities
14. Authenticate clients
15. Restrict operating system access
16. Secure the Oracle listener
17. Secure external procedures
18. Prevent runtime changes to listener
19. Checking network IP addresses
20. Harden the operating system
21. Encrypt network traffic
22. Apply all security patches
23. Report security issues to Oracle

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