Oracle Enhanced Security and Compliance: Multi-Factor Authentication

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Oracle Enhanced Security and Compliance: Multi-Factor Authentication

jcoreil June 21, 2023 0 Comments

As an Oracle database consultant, I hear a lot about multi-factor authentication (MFA) for Oracle. This is because MFA is becoming increasingly important for securing Oracle databases.

In the past, passwords were enough to protect Oracle databases. However, passwords are no longer enough.

What is MFA?

Hackers are constantly finding new ways to steal passwords. They can crack strong passwords if not used in conjunction with MFA.

MFA adds an extra layer of security by requiring users to provide two or more pieces of evidence. This helps to verify their identity prior to receiving access to an Oracle database. This extra layer of security can help to protect against unauthorized access, even in the event of a compromised password.

It enhances protection against unauthorized access to applications and accounts.

As an administrator, managing MFA for an identity domain involves several necessary steps to ensure the highest level of security for users accessing applications from multiple locations and devices.

The first essential step is to enable MFA for the identity domain, which involves configuring various authentication factors such as one-time passcodes, security questions, and biometric verification.

Next, administrators should create MFA rules that determine prompts for when and how users provide secondary authentication. This may include setting up MFA for specific business applications or requiring MFA for users accessing applications from untrusted locations.

It is also critical for administrators to provide user management and training on the importance of MFA in protecting their accounts and applications. This includes educating users on the significance of using strong passwords, securing their devices, and avoiding online identity theft.

MFA offers an additional layer of security for users who access their accounts and applications from multiple locations and devices, protecting against unauthorized access and data breaches.

Therefore, administrators need to take the necessary steps to manage MFA effectively and provide a secure environment for users.

What is TOTP?

Multi-factor authentication (MFA) is a security mechanism that requires database users to provide multiple forms of identification to access their accounts. For Oracle products, this typically involves using a registered mobile device or an authenticator app to generate a time-based one-time password (TOTP) in addition to a traditional password. By requiring these additional authentication factors, MFA provides an extra layer of security that can help prevent unauthorized access to sensitive data.

An authenticator app is a software tool that generates a TOTP on a mobile device when prompted by the user. This TOTP must be entered along with the password to complete the sign-in process. Similarly, a registered mobile device can also generate a TOTP that must be entered after a password to complete the sign-in process.

Using MFA in Oracle products offers a number of benefits over traditional single-factor or single-sign authentication methods.

These benefits include an increased level of security, protection against online identity theft, and adherence to industry-recommended settings. By using MFA, organizations can better secure their business applications, database users, and other resources from unauthorized access.

Working with MFA

To enhance the security of Oracle products, Multi-Factor Authentication (MFA) is available for users to enable.

Each user should enable it for themselves using a supported authenticator app that they have access to every time they sign in.

To enable MFA, here are the steps to follow:

1. Access the IAM service in the Oracle Console.

2. Select the user and click on the “Enable MFA” button.

3. Choose the preferred authenticator app to use from the list provided.

4. An MFA configuration QR code will be generated by the IAM service and displayed in the Console.

5. Use an authenticator app to scan the QR code provided by the IAM Service.

6. Once the app has scanned the code, an MFA token will be generated.

7. Enter the generated token into the Console to verify the configuration.

8. Click Save to complete the setup.

Following these steps, each user can enable MFA on their account using a supported authenticator app that they have access to every time they sign in, adding an extra layer of security to their Oracle products.

Restricting Access to Only MFA-Verified Users

To ensure the security of resources within Oracle products, it’s important to restrict access to only MFA-verified users. Once Multi-Factor Authentication (MFA) has been enabled through the IAM service’s time-based one-time password authentication, you can restrict access to instances and other resources by adding a specific where clause to your policy.

The where clause should have the condition statement “request.authn_method=’MFA-protected'”, which will ensure that only MFA-verified users are allowed to access and manage your instances. This policy sets an additional layer of security and helps prevent unauthorized access to resources.

To implement this policy, navigate to your policy management in the Oracle Console. Add the where clause with the condition statement mentioned above. Once added, the policy is in effect, and users who are not MFA-verified will be unable to access and manage instances.

By restricting access only to MFA-verified users, you can ensure that your resources are secure and prevent any potential unauthorized access.

It is recommended to implement this policy along with other security measures for industry-recommended settings within your Oracle products.

Post MFA-Enablement Sign-In Process

After enabling multi-factor authentication (MFA) for your Oracle Cloud Infrastructure account, the sign-in process involves a few additional steps. When signing in through the Console or the command line interface (CLI), users will first need to enter their username and password as usual.

However, after providing these user credentials, they will be prompted to provide a one-time passcode generated by an authenticator app synced with their account.

To obtain the passcode, users must open their authenticator app and generate a code for their Oracle account. The validity of the code lasts for a limited time, typically 30 seconds, after which a new code needs generation. This extra step ensures an additional layer of security, making it extremely difficult for unauthorized individuals to access an account.

To make the sign-in process smoother, Oracle also offers the option to use a hardware security key, which allows users to authenticate with a simple tap or click rather than entering a passcode.

You can connect the hardware key via USB or Bluetooth as a convenient and secure method of authentication. By using these additional MFA steps, users can feel confident that they protected their account against online identity theft and unauthorized access.

Best Practices for Securing IAM MFA

Securing access to cloud resources is a crucial concern for every organization, and Oracle offers a range of solutions to meet this challenge. One important tool in your arsenal is Multi-Factor Authentication (MFA) for Identity and Access Management (IAM). By requiring multiple authentication factors, IAM MFA provides an extra layer of security to protect your data.

To ensure the best possible security for your IAM MFA, it is important to follow Oracle’s recommended best practices. These guidelines cover the configuration of settings, initialization parameters, and entries in your configuration files, as well as other processes that ensure the optimal setup of your MFA.

When setting up your MFA, be sure to pay special attention to the required parameters and entries in your configuration files, as well as the appropriate configuration of your initialization parameters. Follow the procedures outlined in Oracle’s Security Guide for IAM MFA to ensure that your access is as secure as possible.

By adhering to Oracle’s best practices for IAM MFA, your organization can rest assured that you are protecting your cloud resources with the utmost security and integrity.

Using MFA in Restricted Realms

When using multi-factor authentication (MFA) within a restricted realm, it is important to evaluate potential MFA providers to ensure that their security and compliance measures align with the organization’s requirements.

Look for vendors that have experience in dealing with sensitive data and have a track record of successfully implementing MFA in restricted environments.

You want to guarantee that only authorized individuals can access the restricted data and resources.

To implement this level of security, the required IAM policy should include permission to utilize time-based one-time passwords in addition to the normal username and password authentication.

Prioritize revising the policy statement granting access to resources to only allow access to MFA-verified Group members.

This ensures that only authorized personnel who have undergone the necessary MFA verification process gain access to the restricted resources. With these measures in place, the organization can have peace of mind, knowing it securely protected its realm of valuable assets.

Get Adjacent to Security Solutions

Adjacent Solutions is a leading Oracle consulting firm with a team of experienced Oracle security professionals who can help you implement MFA and other security measures to protect your Oracle databases.

We understand that every organization is different, and we tailor our solutions to meet your specific needs. Adjacent Solutions will work with you to assess your current security posture and recommend the best solutions for your environment.

Our consultants offer a wide range of other Oracle consulting services, including:

  • Oracle database administration
  • Oracle application development
  • Oracle cloud migration
  • Oracle performance tuning

We commit to providing our clients with the highest level of service. We are confident that we can help you secure your Oracle databases and protect your business.

To learn more about how Adjacent Solutions can help with Oracle security, contact us today.


Jonathan Coreil, CEO

Jonathan Coreil is the founder and CEO of Adjacent Solutions. During his experience developing and leading successful Client Success Management teams, he discovered an emerging need to provide companies with specialized technical tools and dedicated talent using Oracle technology and founded Adjacent Solutions. Today, Adjacent Solutions has grown to a leading onshore Oracle solutions integrator and managed services provider in the Dallas-Ft. Worth Metroplex. For questions or to share blog ideas you’d like to see, please email us at marketing@adjacentsolutions.com.