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Data returned for Count of ALIAS, Post Holdings INC (POH), JDE, [Range2].

[Updated Responsible Party]


[$[$[$[$[$[$[$[$Range2].[ALIAS]
04LI am
Li 25De10DLVPHJEA4R
04LI am
Li 25De10DLVPHJEA4R
04LI am
Li 25De10DLVPHJEA4R
04LI am
Li 25De10DLVPHJEA4R
04LI am
Li 25De10DLVPHJEA4R
04LI am
Li 25De10DLVPHJEA4R
04LI am
Li 25De10DLVPHJEA4R
04LI am
Li 25De10DLVPHJEA4R
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024

[$R[$R[$R[$ [$ [$ [$ [$ [$
DeJD 10Pos14HCCL0 11
DeJD 10Pos14HCCL0 11
DeJD 10Pos14HCCL0 11
DeJD 10Pos14HCCL0 11
DeJD 10Pos14HCCL0 11
DeJD 10Pos14HCCL0 11
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DeJD 10Pos14HCCL0 12
DeJD 10Pos14HCCL0 12
DeJD 10Pos14HCCL0 12
DeJD 10Pos14HCCL0 12

04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 25De10USRD11POH1024
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B

DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
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DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
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DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0

12
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12
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11
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11
11
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04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10PLVPHJED203B
04LI am
Li 13De10USBD11POH101B
04LI am
Li 13De10USBD11POH101B
04LI am
Li 13De10USBD11POH101B
04LI am
Li 13De10USBD11POH101B
04LI am
Li 13De10USBD11POH101B
04LI am
Li 13De10USBD11POH101B
04LI am
Li 13De10USBD11POH101B
04LI am
Li 13De10USBD11POH101B

DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
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DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0
DeJD 10Pos14HCCL0

11
11
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11

(POH), JDE, [Range2].[Updated Responsible Party].&[LOB] (First 1000 rows).


[$Range2].[COMPLIANCE_OBJECT]
2.1 Reusable Passwords/Password MAX Age shadow
2.1 Reusable Passwords/Privileged Accounts with Non-Expiring Pass
2.1 Reusable Passwords/Privileged Accounts with Non-Expiring Pass
2.1 Reusable Passwords/Privileged Accounts with Non-Expiring Pass
2.1 Reusable Passwords/Privileged Accounts with Non-Expiring Pass
2.1 Reusable Passwords/Privileged Accounts with Non-Expiring Pass
2.1 Reusable Passwords/Privileged Accounts with Non-Expiring Pass
2.1 Reusable Passwords/Privileged Accounts with Non-Expiring Pass
1.7 Identify and Authenticate Users/005 User Account dbsnmp
1.7 Identify and Authenticate Users/005 User Account dbsnmp
1.7 Identify and Authenticate Users/008 Oracle software owner ID O
1.7 Identify and Authenticate Users/008 Oracle software owner ID O
1.7 Identify and Authenticate Users/008 Oracle software owner ID O
1.7 Identify and Authenticate Users/008 Oracle software owner ID O
1.7 Identify and Authenticate Users/008 Oracle software owner ID O
1.7 Identify and Authenticate Users/008 Oracle software owner ID O
1.7 Identify and Authenticate Users/008 Oracle software owner ID O
1.7 Identify and Authenticate Users/008 Oracle software owner ID O
1.7 Identify and Authenticate Users/008 Oracle software owner ID O
1.7 Identify and Authenticate Users/012 OSDBA group
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages
1.7 Identify and Authenticate Users/014b CTXSYS packages

1.7
1.8
1.8
1.9
1.9
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.2
1.5
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7
1.7

Identify and Authenticate Users/014b CTXSYS packages


Protecting Resources -OSRs/013 cronjobs
Protecting Resources -OSRs/013 cronjobs
User Resources/001.2 Umask for daily operations
User Resources/001.2 Umask for daily operations
Logging/003 SEC_PROTOCOL_ERROR_TRACE_ACTION
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Logging/006 AUDIT ALL
Network Settings/004 SECURE_REGISTER parameter
Identify and Authenticate Users/005 User Account dbsnmp
Identify and Authenticate Users/008 Oracle software owner ID
Identify and Authenticate Users/008 Oracle software owner ID
Identify and Authenticate Users/008 Oracle software owner ID
Identify and Authenticate Users/008 Oracle software owner ID
Identify and Authenticate Users/008 Oracle software owner ID
Identify and Authenticate Users/008 Oracle software owner ID
Identify and Authenticate Users/008 Oracle software owner ID
Identify and Authenticate Users/008 Oracle software owner ID
Identify and Authenticate Users/008 Oracle software owner ID
Identify and Authenticate Users/012 OSDBA group
Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages

O
O
O
O
O
O
O
O
O

1.7
1.7
1.7
1.7
1.8
1.8
1.8
1.9
2.1
2.1
2.1
2.1
2.1
2.1
2.1
2.1

Identify and Authenticate Users/014b CTXSYS packages


Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages
Identify and Authenticate Users/014b CTXSYS packages
Protecting Resources -OSRs/013 cronjobs
Protecting Resources -OSRs/013 cronjobs
Protecting Resources -OSRs/014 LISTENER.ORA
User Resources/001.2 Umask for daily operations
Reusable Passwords/Password MAX Age shadow
Reusable Passwords/Privileged Accounts with Non-Expiring
Reusable Passwords/Privileged Accounts with Non-Expiring
Reusable Passwords/Privileged Accounts with Non-Expiring
Reusable Passwords/Privileged Accounts with Non-Expiring
Reusable Passwords/Privileged Accounts with Non-Expiring
Reusable Passwords/Privileged Accounts with Non-Expiring
Reusable Passwords/Privileged Accounts with Non-Expiring

Pass
Pass
Pass
Pass
Pass
Pass
Pass

[$Range2].[VIOLATION]
User root has incorrect Password Max Age setting of null; should be set to 90 days.
Account root has invalid Password Max Age setting of: null; and is member of grou
Account root has invalid Password Max Age setting of: null; and is member of group
Account root has invalid Password Max Age setting of: null; and is member of grou
Account root has invalid Password Max Age setting of: null; and is member of group
Account root has invalid Password Max Age setting of: null; and is member of group
Account root has invalid Password Max Age setting of: null; and is member of group
Account root has invalid Password Max Age setting of: null; and is member of group
Instance POHHYPD1: account DBSNMP with status OPEN is on system. Must be rem
Instance POHHYPQ1: account DBSNMP with status OPEN is on system. Must be rem
Instance POHHYPD1: Group dba contains applmgr user. The group must contain e
Instance POHHYPD1: Group dba contains essbase user. The group must contain e
Instance POHHYPD1: Group dba contains grid user. The group must contain exclu
Instance POHHYPD1: Group dba contains hypbatch user. The group must contain
Instance POHHYPD1: Group dba contains oraadmin user. The group must contain
Instance POHHYPD1: Group dba contains orafad user. The group must contain exc
Instance POHHYPD1: Group dba contains oralls user. The group must contain exc
Instance POHHYPD1: Group dba contains sgaddam user. The group must contain
Instance POHHYPD1: Group dba contains uc4 user. The group must contain exclu
Instance POHHYPD1: Do not use dba name for the OSDBA group. Must be changed
Instance POHHYPD1: PACKAGE CTX_CLS with owner CTXSYS must be revoked EXEC
Instance POHHYPD1: PACKAGE CTX_DOC with owner CTXSYS must be revoked EXEC
Instance POHHYPD1: PACKAGE CTX_REPORT with owner CTXSYS must be revoked E
Instance POHHYPD1: PACKAGE DRILOAD with owner CTXSYS must be revoked EXEC
Instance POHHYPD1: PACKAGE DRITHSX with owner CTXSYS must be revoked EXEC
Instance POHHYPD1: PACKAGE DRV0DDL with owner CTXSYS must be revoked EXEC
Instance POHHYPD1: PACKAGE DRVDML with owner CTXSYS must be revoked EXECU
Instance POHHYPD1: PACKAGE DRVIMR with owner CTXSYS must be revoked EXECU
Instance POHHYPD1: PACKAGE DRVODM with owner CTXSYS must be revoked EXEC
Instance POHHYPD1: PACKAGE DRVPARX with owner CTXSYS must be revoked EXEC
Instance POHHYPD1: PACKAGE DRVXMD with owner CTXSYS must be revoked EXECU
Instance POHHYPQ1: PACKAGE CTX_CLS with owner CTXSYS must be revoked EXEC
Instance POHHYPQ1: PACKAGE CTX_DOC with owner CTXSYS must be revoked EXEC
Instance POHHYPQ1: PACKAGE CTX_QUERY with owner CTXSYS must be revoked EX
Instance POHHYPQ1: PACKAGE CTX_REPORT with owner CTXSYS must be revoked E
Instance POHHYPQ1: PACKAGE DRILOAD with owner CTXSYS must be revoked EXEC
Instance POHHYPQ1: PACKAGE DRITHSX with owner CTXSYS must be revoked EXEC
Instance POHHYPQ1: PACKAGE DRV0DDL with owner CTXSYS must be revoked EXEC
Instance POHHYPQ1: PACKAGE DRVDML with owner CTXSYS must be revoked EXECU
Instance POHHYPQ1: PACKAGE DRVIMR with owner CTXSYS must be revoked EXECU
Instance POHHYPQ1: PACKAGE DRVODM with owner CTXSYS must be revoked EXEC
Instance POHHYPQ1: PACKAGE DRVPARX with owner CTXSYS must be revoked EXEC

Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance
Instance

POHHYPQ1: PACKAGE DRVXMD with owner CTXSYS must be revoked EXECU


POHHYPD1. Crontab task for user oracle : file /u003/jobs/post_cashflow/sc
POHHYPQ1. Crontab task for user oracle : file /u003/jobs/post_cashflow/sc
POHHYPD1: owner oracle with invalid umask 0077 . Must be x022.
POHHYPQ1: owner oracle with invalid umask 0077 . Must be x022.
POHP1HYP (version 11): sec_protocol_error_trace_action is wrong TRACE
POHP1HYP: no auditing on CLUSTER. Must be audited.
POHP1HYP: no auditing on CONTEXT. Must be audited.
POHP1HYP: no auditing on DIMENSION. Must be audited.
POHP1HYP: no auditing on DIRECTORY. Must be audited.
POHP1HYP: no auditing on INDEX. Must be audited.
POHP1HYP: no auditing on MATERIALIZED VIEW. Must be audited.
POHP1HYP: no auditing on NOT EXISTS. Must be audited.
POHP1HYP: no auditing on PROCEDURE. Must be audited.
POHP1HYP: no auditing on PUBLIC DATABASE LINK. Must be audited.
POHP1HYP: no auditing on ROLLBACK SEGMENT. Must be audited.
POHP1HYP: no auditing on SEQUENCE. Must be audited.
POHP1HYP: no auditing on SYNONYM. Must be audited.
POHP1HYP: no auditing on TABLE. Must be audited.
POHP1HYP: no auditing on TABLESPACE. Must be audited.
POHP1HYP: no auditing on TRIGGER. Must be audited.
POHP1HYP: no auditing on TYPE. Must be audited.
POHP1HYP: no auditing on USER. Must be audited.
POHP1HYP: no auditing on VIEW. Must be audited.
POHP1HYP: Oracle of version 11.2.0.3; file /u002/app/oracle/product/PO
POHP1HYP: account DBSNMP with status OPEN is on system. Must be rem
POHP1HYP: Group dba contains applmgr user. The group must contain e
POHP1HYP: Group dba contains essbase user. The group must contain e
POHP1HYP: Group dba contains grid user. The group must contain exclu
POHP1HYP: Group dba contains hypbatch user. The group must contain
POHP1HYP: Group dba contains oraadmin user. The group must contain
POHP1HYP: Group dba contains orafad user. The group must contain exc
POHP1HYP: Group dba contains oralls user. The group must contain excl
POHP1HYP: Group dba contains sgaddam user. The group must contain e
POHP1HYP: Group dba contains uc4 user. The group must contain exclus
POHP1HYP: Do not use dba name for the OSDBA group. Must be changed
POHP1HYP: PACKAGE CTX_CLS with owner CTXSYS must be revoked EXECU
POHP1HYP: PACKAGE CTX_DOC with owner CTXSYS must be revoked EXEC
POHP1HYP: PACKAGE CTX_QUERY with owner CTXSYS must be revoked EX
POHP1HYP: PACKAGE CTX_REPORT with owner CTXSYS must be revoked E
POHP1HYP: PACKAGE DRIIMP with owner CTXSYS must be revoked EXECUT
POHP1HYP: PACKAGE DRILOAD with owner CTXSYS must be revoked EXECU
POHP1HYP: PACKAGE DRITHSX with owner CTXSYS must be revoked EXECU
POHP1HYP: PACKAGE DRV0DDL with owner CTXSYS must be revoked EXEC
POHP1HYP: PACKAGE DRVDML with owner CTXSYS must be revoked EXECU

Instance POHP1HYP: PACKAGE DRVIMR with owner CTXSYS must be revoked EXECUT
Instance POHP1HYP: PACKAGE DRVODM with owner CTXSYS must be revoked EXECU
Instance POHP1HYP: PACKAGE DRVPARX with owner CTXSYS must be revoked EXEC
Instance POHP1HYP: PACKAGE DRVXMD with owner CTXSYS must be revoked EXECU
Instance POHP1HYP. Crontab task for user oracle : file /home/oracle/local/cordba/c
Instance POHP1HYP. Crontab task for user oracle : file /u003/jobs/post_cashflow/scr
Instance POHP1HYP. File /u002/app/oracle/product/POHP1HYP/11.2.0/network/admin/s
Instance POHP1HYP: owner oracle with invalid umask 0077 . Must be x022.
User root has incorrect Password Max Age setting of null; should be set to 90 days.
Account root has invalid Password Max Age setting of: null; and is member of grou
Account root has invalid Password Max Age setting of: null; and is member of group
Account root has invalid Password Max Age setting of: null; and is member of grou
Account root has invalid Password Max Age setting of: null; and is member of group
Account root has invalid Password Max Age setting of: null; and is member of group
Account root has invalid Password Max Age setting of: null; and is member of group
Account root has invalid Password Max Age setting of: null; and is member of group

[$Range2].[MESSAGE]
Maximum Password Age Requirement = 90 in /etc/sha
Linux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
User Account dbsnmp (Version 7 and higher): RemoORADBA to resolve
User Account dbsnmp (Version 7 and higher): RemoORADBA to resolve
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
OSDBA group name: not dba montavor@us.ibm. ORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve

CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve


scripts detected from crontab files of the 'dba' OS uORADBA to resolve
scripts detected from crontab files of the 'dba' OS uORADBA to resolve
x027 for daily operations. - SAP Requires x022
ORADBA to resolve
x027 for daily operations. - SAP Requires x022
ORADBA to resolve
Sec_protocol_error_trace_action = LOG (Version 11gORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
Auditing definitions: Audit all
ORADBA to resolve
SECURE_REGISTER_[listenername] must be set in lisORADBA to resolve
User Account dbsnmp (Version 7 and higher): RemoORADBA to resolve
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
DBA group must contain exclusively oracle owners Waiver from DPE
OSDBA group name: not dba montavor@us.ibm. ORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve

CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve


CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
CTXSYS packages: Revoke all access to CTXSYS pacORADBA to resolve
scripts detected from crontab files of the 'dba' OS uORADBA to resolve
scripts detected from crontab files of the 'dba' OS uORADBA to resolve
Files listener.ora must have permissions no more th ORADBA to resolve
x027 for daily operations. - SAP Requires x022
ORADBA to resolve
Maximum Password Age Requirement = 90 in /etc/sha
Linux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve
Privileged users can not have a non-expiring passwoLinux to resolve

[$Range2].[$Range2].[$Range2].[$Range2] [$Range2] [$Range2].[$Range2].[$Range2].[PRESENT]


61443
PROCESS LOB
JDE
CMS4MAS
61443
PROCESS LOB
JDE
CMS4MAS
61443
PROCESS LOB
JDE
CMS4MAS
61443
PROCESS LOB
JDE
CMS4MAS
61443
PROCESS LOB
JDE
CMS4MAS
61443
PROCESS LOB
JDE
CMS4MAS
61443
PROCESS LOB
JDE
CMS4MAS
61443
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS
61662
PROCESS LOB
JDE
CMS4MAS

61662
61662
61662
61662
61662
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589
61589

PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS

LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB

JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE

CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS

61589
61589
61589
61589
61589
61589
61589
61589
61591
61591
61591
61591
61591
61591
61591
61591

PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS
PROCESS

LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB
LOB

JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE
JDE

CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS
CMS4MAS

$Range2].[PRESENT]