Check: CD12-00-006000
Crunchy Data PostgreSQL STIG:
CD12-00-006000
(in versions v2 r2 through v1 r1)
Title
PostgreSQL must be able to generate audit records when security objects are accessed. (Cat II impact)
Discussion
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via specialized security functionality. In a SQL environment, types of access include, but are not necessarily limited to: CREATE SELECT INSERT UPDATE DELETE PREPARE EXECUTE ALTER DROP
Check Content
First, as the database administrator, verify pgaudit is enabled by running the following SQL: $ sudo su - postgres $ psql -c "SHOW shared_preload_libraries" If the output does not contain pgaudit, this is a finding. Next, 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.
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. Using pgaudit PostgreSQL can be configured to audit these requests. See 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='ddl, role, read, write' Now, as the system administrator, reload the server with the new configuration: $ sudo systemctl reload postgresql-${PGVER?}
Additional Identifiers
Rule ID: SV-233567r879863_rule
Vulnerability ID: V-233567
Group Title: SRG-APP-000492-DB-000332
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000172 |
The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3. |
Controls
Number | Title |
---|---|
AU-12 |
Audit Generation |