SV-270555r1115550_rule
V-270555
SRG-APP-000141-DB-000093
O19C-00-013200
CAT II
10
Limit privileges to DBMS-related OS accounts to those required to perform their DBMS specific functionality.
Determine which OS accounts are used by Oracle to run external procedures.
Validate that these OS accounts have only the privileges necessary to perform the required functionality.
If any OS accounts used by the database for running external procedures have privileges beyond those required for running the external procedures, this is a finding.
If use of the external procedure agent is authorized, ensure extproc is restricted to execution of authorized applications.
External jobs are run using the account "nobody" by default.
Review the contents of the file ORACLE_HOME/rdbms/admin/externaljob.ora for the lines run_user= and run_group=.
If the user assigned to these parameters is not "nobody", this is a finding.
System views providing privilege information are:
DBA_SYS_PRIVS
DBA_TAB_PRIVS
DBA_ROLE_PRIVS
V-270555
False
O19C-00-013200
Determine which OS accounts are used by Oracle to run external procedures.
Validate that these OS accounts have only the privileges necessary to perform the required functionality.
If any OS accounts used by the database for running external procedures have privileges beyond those required for running the external procedures, this is a finding.
If use of the external procedure agent is authorized, ensure extproc is restricted to execution of authorized applications.
External jobs are run using the account "nobody" by default.
Review the contents of the file ORACLE_HOME/rdbms/admin/externaljob.ora for the lines run_user= and run_group=.
If the user assigned to these parameters is not "nobody", this is a finding.
System views providing privilege information are:
DBA_SYS_PRIVS
DBA_TAB_PRIVS
DBA_ROLE_PRIVS
M
5672