Title

The EDB Postgres Advanced Server must 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 an SQL environment, types of access include, but are not necessarily limited to: SELECT INSERT UPDATE DELETE EXECUTE

Check Content

Execute the following SQL the "enterprisedb" operating system user: > psql edb -c "SHOW edb_audit_statement" If the result is not "all" or if the current setting for this requirement has not been noted and approved by the organization in the system documentation, this is a finding.

Fix Text

Execute the following SQL as the "enterprisedb" operating system user: > psql edb -c "ALTER SYSTEM SET edb_audit_statement = 'all'" > psql edb -c "SELECT pg_reload_conf()" or Update the system documentation to note the organizationally approved setting and corresponding justification of the setting for this requirement.

Additional Identifiers

Rule ID: SV-259296r938941_rule

Vulnerability ID: V-259296

Group Title: SRG-APP-000492-DB-000332

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.