Finding ID | Version | Rule ID | IA Controls | Severity |
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V-15152 | DG0079-ORACLE11 | SV-24666r2_rule | IAIA-1 IAIA-2 | Medium |
Description |
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The PASSWORD_VERIFY_FUNCTION value specifies a PL/SQL function to be used for password verification when users assigned this profile log in to a database. This function can be used to validate password strength by requiring passwords to pass a strength test written in PL/SQL. The function must be locally available for execution on the database to which this profile applies. Oracle provides a default script (utlpwdmg.sql), as a template to develop your own function. The password verification function must be owned by SYS. The default setting for this profile parameter is NULL, meaning no password verification is performed. |
STIG | Date |
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Oracle Database 11g Instance STIG | 2015-03-26 |
Check Text ( C-1132r2_chk ) |
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From SQL*Plus: select profile, limit from dba_profiles, (select limit as def_pwd_verify_func from dba_profiles where resource_name='PASSWORD_VERIFY_FUNCTION' and profile='DEFAULT') where resource_name='PASSWORD_VERIFY_FUNCTION' and replace(limit, 'DEFAULT', def_pwd_verify_func) in ('UNLIMITED', NULL); If any records are returned, this is a Finding. |
Fix Text (F-2569r1_fix) |
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Create or use a password verify function that enforces password complexity. See a sample below that meets DoD requirements. Modify profiles to specify the password verify function created. From SQL*Plus: Rem This script was modified from the Oracle utlpwdmg.sql default script. Rem -- This script sets the default password resource parameters. -- This script needs to be run to enable the password features. -- However, the default resource parameters can be changed based on the need. -- A default password complexity function is also provided. -- This function makes the minimum complexity checks like the minimum -- length of the password, password not same as the username, etc. The user may -- enhance this function according to the need. -- This function must be created in SYS schema: -- connect sys/ CREATE OR REPLACE FUNCTION verify_password_dod (username varchar2, password varchar2, old_password varchar2) RETURN boolean IS n boolean; m integer; differ integer; isdigit boolean; numdigit integer; ispunct boolean; numpunct integer; islowchar boolean; numlowchar integer; isupchar boolean; numupchar integer; digitarray varchar2(10); punctarray varchar2(25); lowchararray varchar2(26); upchararray varchar2(26); pw_change_time date; BEGIN digitarray:='0123456789'; lowchararray:='abcdefghijklmnopqrstuvwxyz'; upchararray:='ABCDEFGHIJKLMNOPQRSTUVWXYZ'; punctarray:='@!"#$%&()``*+,-/:;<=>?_'; -- Check if the password is same as the username if nls_lower(password)=nls_lower(username) then raise_application_error(-20001, 'Password same as or similar to user'); end if; -- Check for the minimum length of the password if length(password) < 15 then raise_application_error(-20002, 'Password length less than 15'); end if; -- Check if the password is too simple. A dictionary of words may be maintained -- and a check may be made so as not to allow the words that are too simple for -- the password. if nls_lower(password) in ('welcome','database','account','user','password','oracle','computer','abcdefgh', '12345') then raise_application_error(-20002, 'Password too simple'); end if; -- Check if the password contains at least two each of the following: -- uppercase characters, lowercase characters, digits and special characters. -- 1. Check for the digits isdigit:=FALSE; numdigit:=0; m:=length(password); for i in 1..10 loop for j in 1..m loop if substr(password,j,1)=substr(digitarray,i,1) then numdigit:=numdigit + 1; end if; if numdigit > 1 then isdigit:=TRUE; goto findlowchar; end if; end loop; end loop; if isdigit=FALSE then raise_application_error(-20003, 'Password should contain at least two digits'); end if; -- 2. Check for the lowercase characters < islowchar:=FALSE; numlowchar:=0; m:=length(password); for i in 1..length(lowchararray) loop for j in 1..m loop if substr(password,j,1)=substr(lowchararray,i,1) then numlowchar:=numlowchar + 1; end if; if numlowchar > 1 then islowchar:=TRUE; goto findupchar; end if; end loop; end loop; if islowchar=FALSE then raise_application_error(-20003, 'Password should contain at least two lowercase characters'); end if; -- 3. Check for the UPPERCASE characters < isupchar:=FALSE; numupchar:=0; m:=length(password); for i in 1..length(upchararray) loop for j in 1..m loop if substr(password,j,1)=substr(upchararray,i,1) then numupchar:=numupchar + 1; end if; if numupchar > 1 then isupchar:=TRUE; goto findpunct; end if; end loop; end loop; if isupchar=FALSE then raise_application_error(-20003, 'Password should contain at least two uppercase characters'); end if; -- 4. Check for the punctuation < ispunct:=FALSE; numpunct:=0; m:=length(password); for i in 1..length(punctarray) loop for j in 1..m loop if substr(password,j,1)=substr(punctarray,i,1) then numpunct:=numpunct + 1; end if; if numpunct > 1 then ispunct:=TRUE; goto endsearch; end if; end loop; end loop; if ispunct=FALSE then raise_application_error(-20003, 'Password should contain at least two punctuation characters'); end if; -- Check if the password differs from the previous password -- by more than 4 characters < if old_password is not null then differ:=length(old_password) - length(password); if abs(differ) < 4 then if length(password) < length(old_password) then m:=length(password); else m:=length(old_password); end if; differ:=abs(differ); for i in 1..m loop if substr(password,i,1) != substr(old_password,i,1) then differ:=differ + 1; end if; end loop; if differ < 4 then raise_application_error(-20004, 'Password should differ by more than 4 characters'); end if; end if; end if; -- Everything is fine. return TRUE RETURN(TRUE); EXCEPTION WHEN OTHERS THEN raise_application_error(-20000,'verify_password_dod: Unexpected error: '||SQLERRM,TRUE); END; / alter profile default limit password_verify_function verify_password_dod; NOTE: Password and account requirements have changed for DoD since the STIG requirement listed in the table for this check was published. |