Revision as of 10:42, 12 August 2008

Overview

Description

Installation security

This section is useful to understand how the installation will introduce vulnerabilities if it is not made “security oriented”.

Options and products

You should use a advanced installation to custom the installation process so that you be able to install only the component required by application will connect to database.

Sample schemas

You should review installed schema, especially the sample schemas provided by Oracle base installation, and remove any schema you do not need.

Example SQL to remove a schema:

  SQL> DROP USER <user_name> CASCADE;

Initialization parameters

This section cover the Oracle Initialization parameters that are relevant for the security aspects. All the following initialization parameters have to be specified for all Oracle instances.

Example SQL for setting the REMOTE_OS_AUTHENTICATION parameter:

  SQL> ALTER SYSTEM SET REMOTE_OS_AUTHENTICATION = FALSE SCOPE=BOTH

Scope:

• MEMORY: This value change the instance immediately, but the configuration is lost after a restart.
• SPFILE: This value NOT change the instance immediately, but a restart is necessaty to take effect.
• BOTH: This value change the instance immediately as well as the spfile.

Operating system security

Owner account

The Oracle OS installation account, owner of all Oracle application and datafiles, should be used only for the update and maintenance of the Oracle software and will not be used during the standard DBA activities. The individual DBAs will have to use their assigned OS personal accounts, so the auditing process will be able to actions performed with the correct OS account. The Oracle software installation account will not be a member of the administrative group.

Files and directories

All files and directories generated during the installation process of Oracle should be restricted to the Oracle software owner and the DBA user group, especially the file list below:

Other accounts should be denied access except to executables under the “bin” directory although you sholud configure the permission of all files stored in the “bin” directory in order to be owned by the Oracle software installation account.

Patching

You should keep up to date the Oracle Database therefore, periodically, you should check the Oracle Technology Network web site (http://otn.oracle.com/deploy/security/alerts.htm) to keep up on security alerts issued from Oracle Corporation in regard to all installed components.

Sometime, there are public vulnerility about Oracle software without a patch so it is a good idea subscribe to the security mailing lists so that you will be able to catch those new security issues and to find a way to mitigate the risk of the new vulnerability.

Account management

Lock and expire unused accounts

A number of default database server user accounts are create during the installation process so, if you do not use the Database Configuration Assistant, you should lock and expire all default database user accounts. Unlock only those accounts that need to be accessed on a regular basis and assign a strong password to each of these unlocked accounts.

Example SQL for reviewing the Oracle Default Accounts with status “OPEN”:

  SQL> SELECT <user_name> FROM dba_users WHERE account_status <> ’OPEN’ ORDER BY <user_name>;

Example SQL for Locking Accounts:

  SQL> ALTER USER <user_name> ACCOUNT LOCK;

Change default password

The major weakness concerning the password is that some user default account, after the installation, still has a default password associated with it, so you should be review the passwords of all default accounts (SYS, SYSTEM, DBSNMP, OUTLN and so on) and change it if necessary.

Enforce password policy

The password policy should be enforced by password verification function setting password parameter (list below) and providing password complexity feature like minimum length, password not same as the username, the password contains repeating characters, the password differs from the previous password by at least a maximal number of letters.

Example SQL for setting a password verification function to a profile:

  SQL> CREATE PROFILE <profile_name> LIMIT PASSWORD_VERIFICATION_FUCTION <function_name>

Example SQL for assigning profile profile to a user:

  SQL> CREATE USER <user_name> IDENTIFIED BY <password> PROFILE <profile_name>;

Privileges and Roles

Due to the great number and variety of applications that make use of the database, it’s difficult to define in advance witch kind of privilege have to be grant to a user. In order to make this choice, you should practice the “principle of least privilege”, that is not providing database users, especially PUBLIC, more privileges than necessary.

The user privileges are split in System Privileges and Object Privileges, you can grant privileges to users explicitly:

SQL> GRANT <object_privilege> ON <object_name> TO <user_name>;
SQL> GRANT <system_privilege> TO <user_name> [WITH ADMIN OPTION];

Where “WITH ADMIN OPTION” means that the new user can grant the same system privilege to another user.

Also, you can grant privileges to a role (recommended), a group of privileges:

SQL> GRANT <object_privilege> ON <object_name> TO <role_name>;
SQL> GRANT <system_privilege> TO <role_name>;

and then you should grant the role to users:

SQL> GRANT <role_name> TO <user_name>;

Periodically, you should review the privileges (system and object) of the all database user. As an example, you can use the follow SQL script by executing as a user with the right privileges in order to review the system privilege (only) of specific user:

set pagesize 0
set head off
set feed off
set linesize 240
set trimspool on
col ord noprint
set echo off
accept username prompt' Insert a value for username:'
SELECT LPAD(' ', 2*level) || granted_role "USER PRIVS"
FROM (
   SELECT NULL grantee,  username granted_role
   FROM dba_users
   WHERE username LIKE UPPER('&&username')
   UNION
   SELECT grantee, granted_role
   FROM dba_role_privs
   UNION
   SELECT grantee, privilege
   FROM dba_sys_privs)
START WITH grantee IS NULL
CONNECT BY grantee = prior granted_role;

An example of output:

 Insert a value for username: owasp
 OWASP
   CONNECT
     CREATE SESSION
   RESOURCE
     CREATE CLUSTER
     CREATE INDEXTYPE
     CREATE OPERATOR
     CREATE PROCEDURE
     CREATE SEQUENCE
     CREATE TABLE
     CREATE TRIGGER
     CREATE TYPE
   UNLIMITED TABLESPACE

Afterward revoke the privileges that is not necessary from user:

SQL> REVOKE <system_privilege> FROM <user_name>;
SQL> REVOKE <object_privilege> ON <object_name> FROM <user_name>;

or from role:

SQL> REVOKE <system_privilege> FROM <role_name>;
SQL> REVOKE <object_privilege> ON <object_name> FROM <role_name>;

Automated processing database accounts

The major weakness using batch jobs is to manage user names and passwords in fact, typically, it connects to databases by using directly the command sqlplus:

      sqlplus -s <user_name>/<password>@<TNS alias> << EOF
      <SQL statement>
      EOF

In this way you can just see the username and password in clear text by using the command to check the process status, such as “ps” command in unix environment. To avoid it you can use a standard CONNECT statement within batch jobs, like this:

      sqlplus /nolog << EOF
      CONNECT <user_name>/<password>
      <SQL statement>
      EOF

In this last case it is suggested to save the crypted password in a well protected configuration file and then decrypting them just before execute the CONNECT statement.

Another (recommended) possibility is to delegate the password management to a guaranteeded third part as Secure External Password Store provided by Oracle Advanced Security component that save the credentials in a secure way.

When the clients are configured to use the secure external password store, batch jobs can connect to a database replacing the login credentials with an alias (database connection string) stored into container (named wallet).

To enable clients to use the external password store the first thing to do is to create an Oracle wallet with the autologin feature (access to wallet contents not require a password ) by using the follow command from OS command prompt:

       mkstore -wrl <wallet_location> -create

Then, you should create database connection credentials in the wallet:

       mkstore -wrl <wallet_location> -createCredential <db_connect_string> <user_name> <password>

After the wallet is ready, you should force the client to use the information stored in the “secure password store” to authenticate to databases by configuring sqlnet.ora file.

Example of entries to add in sqlnet.ora file:

       WALLET_LOCATION =
       (SOURCE =
       (METHOD = FILE)
       (METHOD_DATA =
       (DIRECTORY = <wallet_location>)
       )
       )

       SQLNET.WALLET_OVERRIDE = TRUE

The same configuration are possible to do by using Oracle Wallet Manager.

Doing in this way the risk is reduced because passwords are no exposed in the clear considering the applications can connect to a database with the following CONNECT statement syntax:

       connect /@<db_connect_string>

where “db_connect_string” is the database connection credential, created before.

Network security

Encrypt network logins

The password information in a connection request should be encrypted to protect against network eavesdropping. The value of the follow parameter should be review:

  ORA_ENCRYPT_LOGIN (on the client machine)
  DBLINK_ENCRYPT_LOGIN (on the server machine)

Once these parameters have been set to TRUE, passwords will be encrypted in connection requests. Note that on Oracle version 9.02 and later these parameter are not available, in fact it is encrypt automatically the password information when transmitting over a network, although the setting or changing of passwords is NOT encrypted when across the network.

Protect network communications

Consider configuring the Oracle Advanced Security component to use Secure Socket Layer (SSL) encrypting network traffic between clients and databases to avoid network eavesdropping. Below, you can see an example of a basic configuration:

Server side

To enable SSL database connection you should create an Oracle wallet (with the autologin feature) and generate a certificate request by using Wallet Manager component. Then you should send it to the Certificate Authority; when you receive CA trusted and the user certificate, you should import these certificate into your wallet. Then you should configure the Oracle Advanced Security component by using the Net Manager utility (recommended) or modify the sqlnet.ora and listener.ora file. At the end, the sqlnet.ora and listener.ora files should contain the following entries:

 WALLET_LOCATION = 
   (SOURCE =
  	(METHOD = FILE)
  	(METHOD_DATA =
  		(DIRECTORY = <wallet_location> )
        )
   )
            SSL_CLIENT_AUTHENTICATION = FALSE
    SQLNET.AUTHENTICATION_SERVICES= (TCPS)

Client side

After the wallet is configured, you should configure the client to use SSL connection to connect to databases by configuring sqlnet.ora file. Example of entries to add in sqlnet.ora file:

 WALLET_LOCATION = 
   (SOURCE =
 	(METHOD = FILE)
 	(METHOD_DATA =
  		(DIRECTORY = <wallet_location> )
        )
  )
    SSL_SERVER_DN_MATCH = OFF
            SSL_CLIENT_AUTHENTICATION = FALSE
    SQLNET.AUTHENTICATION_SERVICES= (TCPS)

Now, you should define a network connection to the SSL listener by configuring the tnsname.ora file:

 SSL =
 (DESCRIPTION =
 (ADDRESS_LIST =
 (ADDRESS = (PROTOCOL = TCPS)(HOST = <host_name>)(PORT = <port>))
  )
  (CONNECT_DATA =
  (SID = <SID_name>)
 )
 )

XML database (XDB) protocol server

The XML Database (XDB) offers access to the Oracle XML DB resources using the standard Internet protocols FTP, listening on TCP port 2100, and HTTP, listening on TCP port 8080. The Oracle XML DB Protocol Server is a specific type of Oracle shared server dispatcher and is specified in the Oracle database initialization parameter file for startup, so if XDB is not used it should be turned off editing the init<SID>.ora or spfile<SID>.ora (replace SID with the name of your SID) file and remove or comment the follow line:

 dispatchers="(PROTOCOL=TCP) (SERVICE=<SID>XDB)"

If access via the Internet protocols is required, logging should be enabled by setting the “ftp-log-level” and “http-log-level” parameters to a value of 1 in xdbconfig.xml file.

Oracle TNS Listner security

Password

A listener password should be set at the end of listener configuration process to avoid from unauthorized start, stop, and configure. The password will be stored in encrypted format within the listener.ora file by using the LSNRCTL utility:

  LSNRCTL> set current_listener <listener_name>
  LNSRCTL> set password
  Password: (type "enter" if it is the first time)
  The command completed successfully
  LSNRCTL> change_password
  Old password: (type "enter")
  New password: <new_password>
  Reenter new password: <new_password>
  […]
  The command completed successfully
  LSNRCTL> save_config (important to save the configuration)
  […]
  Saved LISTENER configuration parameters.
  Listener Parameter File […]
  Old Parameter File […]
  The command completed successfully
  LSNRCTL> exit

Admin restrictions

The remote administration of the Oracle listener should be prevent by setting to TRUE the ADMIN_RESTRICTIONS parameter in the listener.ora file:

  ADMIN_RESTRICTIONS_<listener_name> = TRUE

Network address restriction

The network address restrictions should be enforced by the Oracle listener to further protect your database from unauthorized remote access, especially when the PLSQL EXTPROC is in use. To enable network address restriction, edit the SQLNET.ORA to add the follow line:

  TCP.VALIDNODE_CHECKING = YES

Then, to defines TCP/IP addresses that are allowed to connect to database add the follow line:

  TCP.INVITED_NODES = <list of IP addresses>

At the end, to defines TCP/IP addresses that are refused connections to the database set the follow parameter

  TCP.EXCLUDED_NODES = <list of IP addresses>

External procedures

The EXTPROC functionality used by PL/SQL component to make calls to the operating system and to load necessary library to execute external procedure, but if the Oracle Database server is not properly patched it even could allows unauthorized administrative access to the server machine through the Oracle Listener. If the EXTPROC functionality is not required, you should disable it by editing the tnsname.ora and listener.ora files and removing the entries regarding this functionality.

Example of entries to remove in tnsname.ora file:

 […]
    EXTPROC_CONNECTION_DATA =
    (DESCRIPTION =
    (ADDRESS_LIST =
       (ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC))
     )
     (CONNECT_DATA =
       (SID = PLSExtProc)
       (PRESENTATION = RO)
     )
    )
 […]

Example of entries to remove in listener.ora file:

 […]
     (ADDRESS_LIST =
        (ADDRESS = (PROTOCOL = IPC)(KEY = EXTPROC))
      )
 […]

 […]
    (SID_DESC =
      (SID_NAME = PLSExtProc)
      (ORACLE_HOME = […])
     )
 […]

After that you should restart the Oracle Net listener process.

Then you should check if the configuration take effect by using the operation status in LSNRCTL command. You should review the configuration if the last command display the follow lines:

  Listening Endpoints Summary...
        (DESCRIPTION=(ADDRESS=(PROTOCOL=ipc)(KEY=EXTPROC)))
        […]
  Services Summary...
  Service "PLSExtProc" has 1 instance(s).
 	 Instance "PLSExtProc", status UNKNOWN, has 1 handler(s) for this service...
        […]

Otherwise, the configuration is correct!

If, instead, the EXTPROC functionality is required in your environment, you should configure a Oracle Net Listener for PL/SQL EXTPROC with an IPC (recommended) or TCP protocol address. It is a good idea enforce the network address restrictions when you use the TCP protocol address.

Inbound connection timeout

The amount of time the listener waits for a network client to complete the connection request should be manage to prevent a denial of service attack. The name of parameter to set to configure inbound connection timeout and the name of the file of configuration, depends on Oracle version.

Logging

To enable logging on the listener, you should use Net Manager utility or modify the listener.ora file on server machine. At the end, the listener.ora file should contain the follow entries:

  LOGGING_<listener name> = ON
  LOG_DIRECTORY_<listener name> = <log directory location>
  LOG_FILE_<listener name> = <log file name>

Audit

To properly protect database access you should implement auditing of user database activities in order to identify any suspicious activity or to check if an user has more privileges than expected.

Start Audit Service

To start the audit service you should execute “cataudit.sql” as SYS account. Then, you should choose if you want store the audit record to DataBase or Operating System file by setting the parameter “AUDIT_TRAIL” to DB or OS. The database audit trail is a single table named SYS.AUD$, but there are predefined views that help you use the information in this table, while as regard operating system audit trail the audit records are written into the directory that you choose by setting the “AUDIT_FILE_DEST” parameter.

Enable Audit

Once you start the audit service, you can choose to audit the sys operation by setting the AUDIT_SYS_OPERATION to TRUE. So that, Oracle Database audit connections to the database with administrator privileges, database startup and shutdown. Then, you can enable other options, by using AUDIT SQL statement:

1. Statement Auditing 2. Privilege Auditing 3. Schema Object Auditing

An example to audit some activities on table “test” owned by OWASP (Schema Object Auditing):

SQL> AUDIT INSERT, UPDATE, DELETE ON owasp.test BY ACCESS;

Oracle Database allow to write a single audit record for all SQL statements in the same session, using the “by session” option in the audit SQL command or to write one record for each access, using the “by access” option. Then, Oracle Database allows, also, to write the successful executions of statements, using the “whenever successful” option in the audit SQL command or unsuccessful attempts to execute statements, using the “whenever not successful”.

Disable Audit

To turning off an audit options you should use the statement “NOAUDIT”, such as:

SQL> NOAUDIT ALL PRIVILEGES;	

CHECK AUDIT

If you are using the database audit trail you should use the “SELECT” statement from the follow view to show the enabled audit:

Type of Audit	        View Name
Default Auditing	ALL_DEF_AUDIT_OPTS
Statment Auditing	DBA_STMT_AUDIT_OPTS
Privilege Auditing	DBA_PRIV_AUDIT_OPT
Object Auditing	DBA_OBJ_AUDIT_OPTS

An example:

SQL> SELECT * FROM DBA_STMT_AUDIT_OPTS;

USER_NAME                    AUDIT_OPTION                 SUCCESS              FAILURE
--------------------         -------------------          ----------           ---------
OWASP		              SESSION 		           BY SESSION 	        BY SESSION

References

[1] The Oracle Hacker's Handbook: Hacking and Defending Oracle by David Litchfield

[2] The Database Hacker's Handbook: Defending Database Servers by David Litchfield

[3] Database Security Technical Implementation Guide by DISA for the DOD

[4] Oracle Database Security Guide by Oracle Corporation

[5] Oracle Database Security Checklist by Oracle Corporation