TMA-ORACLE-DB-4.4

Ensure Old Password Versions Are Not Used

高レベル 1自動oracle-db

説明

No password versions (hashes) prior to 12c should be allowed for user authentication. Run on the database host as the Oracle software owner with ORACLE_HOME, ORACLE_SID and PATH set; connects to the CDB root with 'sqlplus -S / as sysdba' (OS authentication) so CDB_/GV$ views cover all open PDBs.

チェック方法

監査方法: SQL クエリ

sql_query

out=$(sqlplus -S -L / as sysdba 2>/dev/null <<'EOF'
whenever sqlerror exit failure
set heading off feedback off pagesize 0 verify off echo off trimspool on define off
select count(*) from cdb_users c
where not regexp_like(c.password_versions, '^\s*12C\s*$')
and c.username not in ('SYS');
exit
EOF
) || exit 1
printf '%s\n' "$out"

期待される出力: 0

修正方法

修正方法: ガイダンスまたは IaC パッチ

Follow the process "Finding and Resetting User Passwords That Use the 10G Password Version" as outlined in the Oracle Database Upgrade Guide to reset affected user passwords and enforce 12c password versioning. ; Identify users with old password versions. ; Ensure that SQLNET.ALLOWED_LOGON_VERSION_SERVER is set to 12a. ; Reset their passwords using the ALTER USER command.

プロパティ

オペレーティングシステム: すべて
タグ: oracle-dbdatabaseoracleauthentication
参照: CIS Oracle Database 23ai Benchmark v1.1.0 - 4.4 Ensure Old Password Versions Are Not Used

このホストをチェック

監査が許可されているマシンで実行してください。スキャンは読み取り専用です。

shell

tmaegis scan --target oracle-db