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V-270524

CAT II (Medium)

The Oracle REMOTE_OS_ROLES parameter must be set to FALSE.

Rule ID

SV-270524r1112471_rule

STIG

Oracle Database 19c Security Technical Implementation Guide

Version

V1R5

CCIs

CCI-000366

Discussion

Setting REMOTE_OS_ROLES to TRUE allows operating system groups to control Oracle roles. The default value of FALSE causes roles to be identified and managed by the database. If REMOTE_OS_ROLES is set to TRUE, a remote user could impersonate another operating system user over a network connection. DOD requires the REMOTE_OS_ROLES to be set to FALSE.

Check Content

To verify the current status of the remote_os_roles parameter use the SQL statement: 

If using a non-CDB database:

From SQL*Plus:
 
COLUMN name format a20 
COLUMN parameter_value format a20 

SELECT name, con_id, value AS PARAMETER_VALUE 
FROM sys.v_$parameter 
WHERE vp.name = 'remote_os_roles' 
ORDER BY 1; 

If the PARAMETER_VALUE is not FALSE, that is a finding.

If using a CDB database:

From SQL*Plus (in the CDB database):
 
COLUMN name format a20 
COLUMN parameter_value format a20 

SELECT name, inst_id, con_id, value AS PARAMETER_VALUE 
FROM sys.gv_$parameter 	
WHERE vp.name = 'remote_os_roles' 
ORDER BY 1; 

In the CDB database, if the PARAMETER_VALUE is not FALSE, that is a finding.

Fix Text

Set the parameter to FALSE for all instances. If using Oracle Multitenant, set the value to FALSE for the container database and all pluggable databases will be set to FALSE as well. 

ALTER SYSTEM SET remote_os_roles = FALSE scope=spfile; 

sid='container_name' is optional 

Restart the database for the change to take effect.