Rule ID
SV-219748r960735_rule
Version
V2R5
CCIs
Application management includes the ability to control the number of users and user sessions utilizing an application. Limiting the number of allowed users, and sessions per user, is helpful in limiting risks related to Denial of Service attacks. This requirement addresses concurrent session control for a single information system account and does not address concurrent sessions by a single user via multiple system accounts. Unlimited concurrent connections to the DBMS could allow a successful Denial of Service (DoS) attack by exhausting connection resources. The organization will need to define the maximum number of concurrent sessions by account type, by account, or a combination thereof. In deciding on the appropriate number, it is important to take into account the work requirements of the various types of user. For example, 2 might be an acceptable limit for general users accessing the database via an application; but 10 might be too few for a database administrator using a database management GUI tool, where each query tab and navigation pane may count as a separate session.
Retrieve the settings for concurrent sessions for each profile with the query: SELECT * FROM SYS.DBA_PROFILES WHERE RESOURCE_NAME = 'SESSIONS_PER_USER'; If the DBMS settings for concurrent sessions for each profile are greater than the organizationally defined maximum number of sessions, this is a finding.
Limit concurrent connections for each system account to a number less than or equal to the organization-defined number of sessions using the following SQL. Create profiles that conform to the DoD requirements. Assign users to the appropriate profile. Change the value of SESSIONS_PER_USER (along with the other parameters, where relevant) from UNLIMITED to DoD-compliant, site-specific requirements and then assign users to the profile (the name PPPPP is an example; use a name appropriate to your circumstance): CREATE PROFILE "PPPPPP" LIMIT CPU_PER_SESSION UNLIMITED CPU_PER_CALL UNLIMITED CONNECT_TIME UNLIMITED IDLE_TIME UNLIMITED SESSIONS_PER_USER UNLIMITED LOGICAL_READS_PER_SESSION UNLIMITED LOGICAL_READS_PER_CALL UNLIMITED PRIVATE_SGA UNLIMITED COMPOSITE_LIMIT UNLIMITED PASSWORD_LIFE_TIME 180 PASSWORD_GRACE_TIME 7 PASSWORD_REUSE_MAX UNLIMITED PASSWORD_REUSE_TIME UNLIMITED PASSWORD_LOCK_TIME 1 FAILED_LOGIN_ATTEMPTS 10 PASSWORD_VERIFY_FUNCTION NULL To assign the user to the profile do the following: ALTER USER user1 PROFILE PPPPPP;