From Oracle Database 12c Security Technical Implementation Guide
Part of SRG-APP-000065-DB-000025
Associated with: CCI-000044
Anytime an authentication method is exposed, to allow for the utilization of an application, there is a risk that attempts will be made to obtain unauthorized access.
(This addresses both O121-C2-005000 and O121-C2-005200.) The limit on the number of consecutive failed logon attempts is defined in the profile assigned to a user. To see what profile is assigned to a user, enter the following query: SQL>SELECT profile FROM dba_users WHERE username = '&USERNAME' This will return the profile name assigned to that user. Now check the values assigned to the profile returned from the query above: SQL>SELECT PROFILE, RESOURCE_NAME, LIMIT FROM DBA_PROFILES WHERE PROFILE LIKE '&PROFILE_NAME' Check the settings for FAILED_LOGIN_ATTEMPTS - this is the number of consecutive failed logon attempts before locking the Oracle user account. If the value is greater than 3, this is a finding.
(This addresses both O121-C2-005000 and O121-C2-005200.) Configure the DBMS settings to specify the maximum number of consecutive failed logon attempts to 3 (or less): ALTER PROFILE ORA_STIG_PROFILE LIMIT FAILED_LOGIN_ATTEMPTS 3; (ORA_STIG_PROFILE is available in DBA_PROFILES, starting with Oracle 12.1.0.2. Note: It remains necessary to create a customized replacement for the password validation function, ORA12C_STRONG_VERIFY_FUNCTION, if relying on this technique to verify password complexity.)
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