MariaDB Enterprise 10.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Default demonstration and sample databases, database objects, and applications must be removed.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
Access to external executables must be disabled or restricted.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
MariaDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational use...Rule Medium Severity -
If passwords are used for authentication, MariaDB must transmit only encrypted representations of passwords.
The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be used only when it is not possible to employ a PKI certificate and requires...Rule High Severity -
MariaDB must enforce authorized access to all PKI private keys stored/used by the DBMS.
The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by requiring the certificate holder to cryptographically prove possession of ...Rule High Severity -
MariaDB must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
The DoD standard for authentication is DoD-approved PKI certificates. Normally, with PKI authentication, the interaction with the user for authentication will be handled by a software component se...Rule High Severity -
MariaDB must invalidate session identifiers upon user logout or other session termination.
Captured sessions can be reused in replay attacks. This requirement limits the ability of adversaries to capture and continue to employ previously valid session IDs. This requirement focuses on co...Rule Medium Severity -
MariaDB must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.
Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. Failure to a known secure state helps prevent a loss of confidentiality,...Rule Medium Severity -
MariaDB must protect the confidentiality and integrity of all information at rest.
This control is intended to address the confidentiality and integrity of information at rest in nonmobile devices and covers user information and system information. Information at rest refers to t...Rule High Severity -
MariaDB and associated applications must reserve the use of dynamic code execution for situations that require it.
With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection. It takes advantage of the dynamic execution capabilities of various pr...Rule Medium Severity -
MariaDB must automatically terminate a user's session after organization-defined conditions or trigger events requiring session disconnect.
This addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that are associated with communications sessions (i.e., network disconnect). ...Rule Medium Severity -
MariaDB must associate organization-defined types of security labels having organization-defined security label values with information in storage.
Without the association of security labels to information, there is no basis for MariaDB to make security-related access-control decisions. Security labels are abstractions representing the basic ...Rule Medium Severity -
MariaDB must associate organization-defined types of security labels having organization-defined security label values with information in process.
Without the association of security labels to information, there is no basis for MariaDB to make security-related access-control decisions. Security labels are abstractions representing the basic ...Rule Medium Severity -
MariaDB must associate organization-defined types of security labels having organization-defined security label values with information in transmission.
Without the association of security labels to information, there is no basis for MariaDB to make security-related access-control decisions. Security labels are abstractions representing the basic ...Rule Medium Severity -
Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
In certain situations, to provide required functionality, MariaDB needs to execute internal logic (stored procedures, functions, triggers, etc.) and/or external code modules with elevated privilege...Rule Medium Severity -
MariaDB must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
To ensure sufficient storage capacity for the audit logs, MariaDB must be able to allocate audit record storage capacity. Although another requirement (SRG-APP-000515-DB-000318) mandates that audit...Rule Medium Severity -
MariaDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.
Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to the DBMS on its own server will not be an issue. However, space will sti...Rule Medium Severity -
MariaDB must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malicious software will be installed on the system. Explicit privileges (escal...Rule Medium Severity -
MariaDB must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).
Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify attempted attacks and an audit trail would not be available for forensic ...Rule Medium Severity -
MariaDB must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.
The DOD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physical token bearing a valid, current, DOD-issued Public Key Infrastructure (...Rule Medium Severity
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