Check: CD12-00-000700
Crunchy Data PostgreSQL STIG:
CD12-00-000700
(in versions v2 r2 through v1 r1)
Title
Privileges to change PostgreSQL software modules must be limited. (Cat II impact)
Discussion
If the system were to allow any user to make changes to software libraries, those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. Accordingly, only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications. Unmanaged changes that occur to the database software libraries or configuration can lead to unauthorized or compromised installations.
Check Content
Note: The following instructions use the PGDATA and PGVER environment variables. See supplementary content APPENDIX-F for instructions on configuring PGDATA and APPENDIX-H for PGVER. As the database administrator (shown here as "postgres"), check the permissions of configuration files for the database: $ sudo su - postgres $ ls -la ${PGDATA?} If any files are not owned by the database owner or have permissions allowing others to modify (write) configuration files, this is a finding. As the server administrator, check the permissions on the shared libraries for PostgreSQL: $ sudo ls -la /usr/pgsql-${PGVER?} $ sudo ls -la /usr/pgsql-${PGVER?}/bin $ sudo ls -la /usr/pgsql-${PGVER?}/include $ sudo ls -la /usr/pgsql-${PGVER?}/lib $ sudo ls -la /usr/pgsql-${PGVER?}/share If any files are not owned by root or have permissions allowing others to modify (write) configuration files, this is a finding.
Fix Text
Note: The following instructions use the PGDATA and PGVER environment variables. See supplementary content APPENDIX-F for instructions on configuring PGDATA and APPENDIX-H for PGVER. As the database administrator (shown here as "postgres"), change the ownership and permissions of configuration files in PGDATA: $ sudo su - postgres $ chown postgres:postgres ${PGDATA?}/postgresql.conf $ chmod 0600 ${PGDATA?}/postgresql.conf As the server administrator, change the ownership and permissions of shared objects in /usr/pgsql-${PGVER?}/*.so $ sudo chown root:root /usr/pgsql-${PGVER?}/lib/*.so $ sudo chmod 0755 /usr/pgsql-${PGVER?}/lib/*.so As the service administrator, change the ownership and permissions of executables in /usr/pgsql-${PGVER?}/bin: $ sudo chown root:root /usr/pgsql-${PGVER?}/bin/* $ sudo chmod 0755 /usr/pgsql-${PGVER?}/bin/*
Additional Identifiers
Rule ID: SV-233517r879586_rule
Vulnerability ID: V-233517
Group Title: SRG-APP-000133-DB-000179
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001499 |
The organization limits privileges to change software resident within software libraries. |
Controls
Number | Title |
---|---|
CM-5 (6) |
Limit Library Privileges |