Title

The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to delete privileges/permissions occur. (Cat II impact)

Discussion

Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict individuals' and groups' privileges could go undetected. In an SQL environment, deleting permissions is typically done via the REVOKE command. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones.

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-259311r961812_rule

Vulnerability ID: V-259311

Group Title: SRG-APP-000499-DB-000331

Expert Comments

CCIs tied to check.

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