DBMS processes or services must run under custom, dedicated OS accounts.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-61579	O121-C2-003400	SV-76069r1_rule		Medium

Description
Separation of duties is a prevalent Information Technology control that is implemented at different layers of the information system, including the operating system and in applications. It serves to eliminate or reduce the possibility that a single user may carry out a prohibited action. Separation of duties requires that the person accountable for approving an action is not the same person who is tasked with implementing or carrying out that action. The DBMS must run under a custom dedicated OS account. When the DBMS is running under a shared account, users with access to that account could inadvertently or maliciously make changes to the DBMS's settings, files, or permissions.

Description

Separation of duties is a prevalent Information Technology control that is implemented at different layers of the information system, including the operating system and in applications. It serves to eliminate or reduce the possibility that a single user may carry out a prohibited action. Separation of duties requires that the person accountable for approving an action is not the same person who is tasked with implementing or carrying out that action. The DBMS must run under a custom dedicated OS account. When the DBMS is running under a shared account, users with access to that account could inadvertently or maliciously make changes to the DBMS's settings, files, or permissions.

STIG	Date
Oracle Database 12c Security Technical Implementation Guide	2016-06-24

Details

Check Text ( C-62451r1_chk )
Check OS settings to determine whether DBMS processes are running under a dedicated OS account. If the DBMS processes are running under shared accounts, this is a finding. This is done by the default installation. The installation documentation recommends that a user account named ORACLE is created and is identified as the software owner. Log on to the system as the software owner, typically ORACLE, the $ORACLE_HOME environment variable will point to the Oracle software. Enter the following commands to see if ORACLE is the software owner: $ cd $ORACLE_HOME $ ls -l (shows the directories - oracle is the owner and oinstall is the group. The example list below has been truncated) drwxr-xr-x 2 oracle oinstall 4096 Nov 21 08:42 addnode drwxr-xr-x 8 oracle oinstall 4096 Nov 21 08:41 apex drwxr-xr-x 9 oracle oinstall 4096 Nov 21 08:39 assistants drwxr-xr-x 2 oracle oinstall 4096 Nov 21 09:17 bin drwxr-xr-x 7 oracle oinstall 4096 Nov 21 08:42 ccr drwxr-xr-x 3 oracle oinstall 4096 Nov 21 08:42 cdata drwxr-xr-x 5 oracle oinstall 4096 Nov 21 09:04 cfgtoollogs drwxr-xr-x 4 oracle oinstall 4096 Nov 21 08:42 clone drwxr-xr-x 6 oracle oinstall 4096 Nov 21 08:39 crs drwxr-xr-x 6 oracle oinstall 4096 Nov 21 08:42 css drwxr-xr-x 11 oracle oinstall 4096 Nov 21 08:42 ctx drwxr-xr-x 7 oracle oinstall 4096 Nov 21 08:39 cv drwxr-xr-x 2 oracle oinstall 4096 Dec 16 13:11 dbs drwxr-xr-x 2 oracle oinstall 4096 Nov 21 08:42 dc_ocm drwxr-xr-x 5 oracle oinstall 4096 Nov 21 08:45 deinstall drwxr-xr-x 3 oracle oinstall 4096 Nov 21 08:39 demo drwxr-xr-x 3 oracle oinstall 4096 Nov 21 08:39 diagnostics $ ps -ef \| grep ora_ (shows all of the oracle processes owned by the oracle user. The example list below has been truncated) oracle 1786 1 0 13:11 ? 00:00:00 ora_pmon_stig oracle 1788 1 0 13:11 ? 00:00:00 ora_psp0_stig oracle 1790 1 1 13:11 ? 00:00:08 ora_vktm_stig oracle 1794 1 0 13:11 ? 00:00:00 ora_gen0_stig oracle 1796 1 0 13:11 ? 00:00:00 ora_mman_stig oracle 1800 1 0 13:11 ? 00:00:00 ora_diag_stig oracle 1802 1 0 13:11 ? 00:00:00 ora_dbrm_stig oracle 1804 1 0 13:11 ? 00:00:00 ora_vkrm_stig oracle 1806 1 0 13:11 ? 00:00:00 ora_dia0_stig oracle 1808 1 0 13:11 ? 00:00:00 ora_dbw0_stig oracle 1810 1 0 13:11 ? 00:00:00 ora_lgwr_stig oracle 1812 1 0 13:11 ? 00:00:00 ora_ckpt_stig oracle 1814 1 0 13:11 ? 00:00:00 ora_lg00_stig oracle 1816 1 0 13:11 ? 00:00:00 ora_smon_stig oracle 1818 1 0 13:11 ? 00:00:00 ora_lg01_stig oracle 1820 1 0 13:11 ? 00:00:00 ora_reco_stig oracle 1822 1 0 13:11 ? 00:00:00 ora_lreg_stig oracle 1824 1 0 13:11 ? 00:00:00 ora_pxmn_stig oracle 2137 2125 0 13:25 pts/1 00:00:00 grep ora_

Check Text ( C-62451r1_chk )

Check OS settings to determine whether DBMS processes are running under a dedicated OS account. If the DBMS processes are running under shared accounts, this is a finding.

This is done by the default installation. The installation documentation recommends that a user account named ORACLE is created and is identified as the software owner.

Log on to the system as the software owner, typically ORACLE, the $ORACLE_HOME environment variable will point to the Oracle software. Enter the following commands to see if ORACLE is the software owner:

$ cd $ORACLE_HOME
$ ls -l (shows the directories - oracle is the owner and oinstall is the group. The example list below has been truncated)
drwxr-xr-x 2 oracle oinstall 4096 Nov 21 08:42 addnode
drwxr-xr-x 8 oracle oinstall 4096 Nov 21 08:41 apex
drwxr-xr-x 9 oracle oinstall 4096 Nov 21 08:39 assistants
drwxr-xr-x 2 oracle oinstall 4096 Nov 21 09:17 bin
drwxr-xr-x 7 oracle oinstall 4096 Nov 21 08:42 ccr
drwxr-xr-x 3 oracle oinstall 4096 Nov 21 08:42 cdata
drwxr-xr-x 5 oracle oinstall 4096 Nov 21 09:04 cfgtoollogs
drwxr-xr-x 4 oracle oinstall 4096 Nov 21 08:42 clone
drwxr-xr-x 6 oracle oinstall 4096 Nov 21 08:39 crs
drwxr-xr-x 6 oracle oinstall 4096 Nov 21 08:42 css
drwxr-xr-x 11 oracle oinstall 4096 Nov 21 08:42 ctx
drwxr-xr-x 7 oracle oinstall 4096 Nov 21 08:39 cv
drwxr-xr-x 2 oracle oinstall 4096 Dec 16 13:11 dbs
drwxr-xr-x 2 oracle oinstall 4096 Nov 21 08:42 dc_ocm
drwxr-xr-x 5 oracle oinstall 4096 Nov 21 08:45 deinstall
drwxr-xr-x 3 oracle oinstall 4096 Nov 21 08:39 demo
drwxr-xr-x 3 oracle oinstall 4096 Nov 21 08:39 diagnostics

$ ps -ef | grep ora_ (shows all of the oracle processes owned by the oracle user. The example list below has been truncated)

oracle 1786 1 0 13:11 ? 00:00:00 ora_pmon_stig
oracle 1788 1 0 13:11 ? 00:00:00 ora_psp0_stig
oracle 1790 1 1 13:11 ? 00:00:08 ora_vktm_stig
oracle 1794 1 0 13:11 ? 00:00:00 ora_gen0_stig
oracle 1796 1 0 13:11 ? 00:00:00 ora_mman_stig
oracle 1800 1 0 13:11 ? 00:00:00 ora_diag_stig
oracle 1802 1 0 13:11 ? 00:00:00 ora_dbrm_stig
oracle 1804 1 0 13:11 ? 00:00:00 ora_vkrm_stig
oracle 1806 1 0 13:11 ? 00:00:00 ora_dia0_stig
oracle 1808 1 0 13:11 ? 00:00:00 ora_dbw0_stig
oracle 1810 1 0 13:11 ? 00:00:00 ora_lgwr_stig
oracle 1812 1 0 13:11 ? 00:00:00 ora_ckpt_stig
oracle 1814 1 0 13:11 ? 00:00:00 ora_lg00_stig
oracle 1816 1 0 13:11 ? 00:00:00 ora_smon_stig
oracle 1818 1 0 13:11 ? 00:00:00 ora_lg01_stig
oracle 1820 1 0 13:11 ? 00:00:00 ora_reco_stig
oracle 1822 1 0 13:11 ? 00:00:00 ora_lreg_stig
oracle 1824 1 0 13:11 ? 00:00:00 ora_pxmn_stig
oracle 2137 2125 0 13:25 pts/1 00:00:00 grep ora_

Fix Text (F-67495r1_fix)
Create an OS account dedicated to Oracle DBMS processes, and allow only Oracle DBMS processes to run under the account.