Dear Oracle... Here are some SQL Forms you missed in MOS Note 403537.1 / 1334930.1 - ERP Risk Advisors
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Dear Oracle… Here are some SQL Forms you missed in MOS Note 403537.1 / 1334930.1

Dear Oracle… Here are some SQL Forms you missed in MOS Note 403537.1 / 1334930.1

Dear Oracle… Here are some SQL Forms you missed / MOS Note 403537.1 / 1334930.1

If you are a CISO / CIO /  Signing officer for an organization using an ERP system, you count on your software provider to keep complete and accurate guidance related to significant security risks.  We have been helping clients identify risks and implement the necessary internal controls to address those risks.  As part of our engagements, we have worked with other consultants who have help identify new risks and we have identified new risks as well.  As such, we believe we have identified four forms that allow SQL injection that haven’t been documented by Oracle in its Secure Configuration Guide (MOS Note 4035371. with supplemented material in Note 1334930.1).
We respectfully submit this information to Oracle to evaluate and request that Oracle add to their Secure Configuration Guide accordingly.  Please provide us with the appropriate updated reference to our blog as part of Appendix H to your document if you deem this information valuable.
Regards,
Jeffrey T. Hare, CPA, CISA CIA
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Detail related to the four Forms that we believe allow for SQL injection.   Included with each screen shot is the Row Who information for these records.  These may be indicative of how long these functions have been in the system.  However, we recognize that these dates may not be reliable.

Function 1:

User Function Name – AutoAccounting Rules

Function Name – PASAADRU


Function 2:

User Function Name: Define Query Objects

Function Name: AKDQUERY

 

Function 3:

User Function Name: Delete Constraints / Delete Constraints: Update

Function Name: BOM_BOMFDCON / BOM_BOMFDCON_UPDATE


 Function 4:

User Function Name: Define Custom SQL Fields

Function Name: WMS_WMSCSLBL

Jeffrey T. Hare
jhare@erpra.net

Jeffrey Hare, CPA CIA CISA is the founder and CEO of ERP Risk Advisors. His extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience. Jeffrey has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeffrey is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).

1 Comment
  • Jeffrey T. Hare, CPA CISA CIA
    Posted at 02:36h, 13 June

    For those that have read and followed this blog post today (just posted last night), this has been the most widely viewed blog (in the first 24 hours) I have written. Am guessing that means that it has been circulated throughout Oracle. If that is the case, we look forward to any feedback they have and would glad post their analysis.

    Regards,
    Jeffrey T. Hare, CPA CISA CIA

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