Oracle Database must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

Severity	Group ID	Group Title	Version	Rule ID	Date	STIG Version
medium	V-270560	SRG-APP-000148-DB-000103	O19C-00-013800	SV-270560r1065286_rule	2025-02-14	1

Description
To ensure accountability and prevent unauthorized access, organizational users must be identified and authenticated. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors, guest researchers, individuals from allied nations). Users (and any processes acting on behalf of users) are uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization which outlines specific user actions that can be performed on the information system without identification or authentication.

Description

To ensure accountability and prevent unauthorized access, organizational users must be identified and authenticated. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors, guest researchers, individuals from allied nations). Users (and any processes acting on behalf of users) are uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization which outlines specific user actions that can be performed on the information system without identification or authentication.

ℹ️ Check
Review database management system (DBMS) settings, OS settings, and/or enterprise-level authentication/access mechanism settings, and site practices, to determine whether organizational users are uniquely identified and authenticated when logging on to the system. If organizational users are not uniquely identified and authenticated, this is a finding.

✔️ Fix
Configure the DBMS, OS, and/or enterprise-level authentication/access mechanism to uniquely identify and authenticate all organizational users who log on to the system. Ensure that each user has a separate account from all other users.