From Oracle Database 12c Security Technical Implementation Guide
Part of SRG-APP-000062-DB-000010
Associated with: CCI-000366 CCI-002220
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.
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_
Create an OS account dedicated to Oracle DBMS processes, and allow only Oracle DBMS processes to run under the account.
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