V-270515
Oracle Database 19c Security Technical Implementation Guide
Title
The OS must limit privileges to change the database management system (DBMS) software resident within software libraries (including privileged programs).
Description
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. Accordingly, only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications. Unmanaged changes that occur to the database software librari...
Fix Text (Documentation Requirement)
Restrict access to the DBMS software libraries to accounts that require access based on job function.