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Assessment Title
Rule Text
DBMS default accounts must be protected from misuse.
Description
Discussion Text
The Security Requirements Guide says, "Default accounts are usually accounts that have special privileges required to administer the database. Well-known DBMS account names are targeted most frequently by attackers and are thus more prone to providing unauthorized access to the database.
"If default account names are not changed, an attacker has a predefined list of accounts to target. Since most default accounts are administrative in nature, the compromise of a default account can have catastrophic consequences, including the complete loss of control over the information system."
However, Oracle does not provide for changing user names directly. Workarounds to achieve the effect of a name change are cumbersome. In addition, names of essential system accounts such as SYS are "baked into" the product, with thousands of dependencies involved. Making such a change would risk making the DBMS inoperative, and would interfere with getting support from Oracle.
The Check and Fix, therefore, relate to good practices for protecting the essential system accounts from misuse.
"If default account names are not changed, an attacker has a predefined list of accounts to target. Since most default accounts are administrative in nature, the compromise of a default account can have catastrophic consequences, including the complete loss of control over the information system."
However, Oracle does not provide for changing user names directly. Workarounds to achieve the effect of a name change are cumbersome. In addition, names of essential system accounts such as SYS are "baked into" the product, with thousands of dependencies involved. Making such a change would risk making the DBMS inoperative, and would interfere with getting support from Oracle.
The Check and Fix, therefore, relate to good practices for protecting the essential system accounts from misuse.
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