Oracle roles granted using the WITH ADMIN OPTION should not be granted to unauthorized accounts.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-2574	DO3622-ORACLE11	SV-24570r2_rule		Medium

Description
The WITH ADMIN OPTION allows the grantee to grant a role to another database account. Best security practice restricts the privilege of assigning privileges to authorized personnel. Authorized personnel include DBA's, object owners, and, where designed and included in the application's functions, application administrators. Restricting privilege-granting functions to authorized accounts can help decrease mismanagement of privileges and wrongful assignments to unauthorized accounts.

Description

The WITH ADMIN OPTION allows the grantee to grant a role to another database account. Best security practice restricts the privilege of assigning privileges to authorized personnel. Authorized personnel include DBA's, object owners, and, where designed and included in the application's functions, application administrators. Restricting privilege-granting functions to authorized accounts can help decrease mismanagement of privileges and wrongful assignments to unauthorized accounts.

STIG	Date
Oracle Database 11g Instance STIG	2017-06-29

Details

Check Text ( C-29481r2_chk )
From SQL*Plus (NOTE: The owner list below is a short list of all possible default Oracle accounts): select grantee\|\|': '\|\|granted_role from dba_role_privs where grantee not in ('DBA', 'SYS', 'SYSTEM', 'WKSYS', 'LBACSYS', 'WMSYS', 'OWBSYS', 'CTXSYS', 'SPATIAL_CSW_ADMIN_USR', 'SPATIAL_WFS_ADMIN_USR', 'FLOWS_030000') and admin_option = 'YES' and grantee not in (select distinct owner from dba_objects) and grantee not in (select grantee from dba_role_privs where granted_role = 'DBA') order by grantee; Review the System Security Plan to confirm any grantees listed are IAO-authorized DBA accounts or application administration roles. If any grantees listed are not authorized and documented, this is a Finding.

Check Text ( C-29481r2_chk )

From SQL*Plus (NOTE: The owner list below is a short list of all possible default Oracle accounts):

select grantee||': '||granted_role from dba_role_privs
where grantee not in
('DBA', 'SYS', 'SYSTEM', 'WKSYS', 'LBACSYS',
'WMSYS', 'OWBSYS', 'CTXSYS',
'SPATIAL_CSW_ADMIN_USR',
'SPATIAL_WFS_ADMIN_USR',
'FLOWS_030000')
and admin_option = 'YES'
and grantee not in
(select distinct owner from dba_objects)
and grantee not in
(select grantee from dba_role_privs
where granted_role = 'DBA')
order by grantee;

Review the System Security Plan to confirm any grantees listed are IAO-authorized DBA accounts or application administration roles.

If any grantees listed are not authorized and documented, this is a Finding.

Fix Text (F-26547r1_fix)
Revoke assignment of roles with the WITH ADMIN OPTION from unauthorized grantees and re-grant them without the option if required. From SQL*Plus: revoke [role name] from [grantee]; grant [role name] to [grantee]; Restrict use of the WITH ADMIN OPTION to authorized administrators. Document authorized role assignments with the WITH ADMIN OPTION in the System Security Plan.