Check: CD16-00-010200
Crunchy Data Postgres 16 STIG:
CD16-00-010200
(in version v1 r1)
Title
PostgreSQL must generate audit records when security objects are modified. (Cat II impact)
Discussion
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized changes to the security subsystem could go undetected. The database could be severely compromised or rendered inoperative.
Check Content
As the database administrator, verify pgaudit is enabled by running the following SQL: $ sudo su - postgres $ psql -c "SHOW shared_preload_libraries" If the results does not contain pgaudit, this is a finding. Verify that role, read, write, and ddl auditing are enabled: $ psql -c "SHOW pgaudit.log" If the output does not contain role, read, write, and ddl, this is a finding. Verify that accessing the catalog is audited by running the following SQL: $ psql -c "SHOW pgaudit.log_catalog" If log_catalog is not on, this is a finding.
Fix Text
Note: The following instructions use the PGDATA and PGVER environment variables. Refer to APPENDIX-F for instructions on configuring PGDATA and APPENDIX-H for PGVER. To ensure logging is enabled, see the instructions in the supplementary content APPENDIX-C. PostgreSQL can be configured to audit these requests using pgaudit. Refer to supplementary content APPENDIX-B for documentation on installing pgaudit. With pgaudit installed, the following configurations can be made: $ sudo su - postgres $ vi ${PGDATA?}/postgresql.conf Add the following parameters (or edit existing parameters): pgaudit.log_catalog = 'on' pgaudit.log='ddl, role, read, write' As the system administrator, reload the server with the new configuration: $ sudo systemctl reload postgresql-${PGVER?}
Additional Identifiers
Rule ID: SV-261946r1000843_rule
Vulnerability ID: V-261946
Group Title: SRG-APP-000496-DB-000334
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000172 |
Generate audit records for the event types defined in AU-2 c that include the audit record content defined in AU-3. |
Controls
Number | Title |
---|---|
AU-12 |
Audit Generation |