Unapproved inactive or expired database accounts should not be found on the database.

From Oracle Database 11g Instance STIG

Part of DBMS inactive accounts

SV-24652r1_rule Unapproved inactive or expired database accounts should not be found on the database.

Vulnerability discussion

Unused or expired DBMS accounts provide a means for undetected, unauthorized access to the database.

Check content

Review procedures and implementation for monitoring the DBMS for account expiration and account inactivity. Verify implemented procedures are in place to address expired/locked accounts not required for system/application operation are authorized to remain and are documented. Verify implemented procedures are in place to address accounts that are unlocked and have been inactive in excess of 30 days are authorized to remain unlocked. Verify implemented procedures are in place to address unauthorized, inactive accounts after 30 days are expired and locked. Verify implemented procedures are in place to address expired/locked accounts that are not authorized to remain are dropped/removed/deleted. A finding for this check would be based on insufficient documentation and implemented procedures for monitoring DBMS accounts.

Fix text

Develop, document and implement procedures to monitor database accounts for inactivity and account expiration. Investigate and re-authorize or delete [if appropriate] any accounts that are expired or have been inactive for more than 30 days. Where appropriate, protect authorized expired or inactive accounts by disabling them or applying some other similar protection. NOTE: Password and account requirements have changed for DoD since this STIG requirement was published.

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