MariaDB Enterprise 10.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000383-DB-000364
Group -
MariaDB must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.
Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.Rule Medium Severity -
SRG-APP-000389-DB-000372
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SRG-APP-000400-DB-000367
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MariaDB must prohibit the use of cached authenticators after an organization-defined time period.
If cached authentication information is out-of-date, the validity of the authentication information may be questionable. Each connection to the MariaDB database requires the authentication of the ...Rule Medium Severity -
SRG-APP-000416-DB-000380
Group -
SRG-APP-000427-DB-000385
Group -
MariaDB must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.
Only DoD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedures in place that are sufficient for DoD systems to rely on the identity a...Rule Medium Severity -
SRG-APP-000428-DB-000386
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SRG-APP-000429-DB-000387
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MariaDB must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
MariaDB’s handling of data requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. These cryptographi...Rule High Severity -
SRG-APP-000441-DB-000378
Group -
SRG-APP-000442-DB-000379
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MariaDB must maintain the confidentiality and integrity of information during reception.
Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, during aggregation, at protocol transformation points, and during packing/un...Rule Medium Severity -
SRG-APP-000447-DB-000393
Group -
SRG-APP-000454-DB-000389
Group -
When updates are applied to the MariaDB software, any software components that have been replaced or made unnecessary must be removed.
Previous versions of MariaDB components that are not removed from the information system after updates have been installed may be exploited by adversaries. MariaDB may remove older versions of so...Rule Medium Severity -
SRG-APP-000456-DB-000390
Group -
Security-relevant software updates to MariaDB must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).
Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantly updating and patching their products to address newly discovered secur...Rule Medium Severity -
SRG-APP-000492-DB-000332
Group -
MariaDB must be able to generate audit records when security objects are accessed.
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 speci...Rule Medium Severity -
SRG-APP-000492-DB-000333
Group -
MariaDB must generate audit records when unsuccessful attempts to access security objects occur.
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 speci...Rule Medium Severity -
SRG-APP-000494-DB-000344
Group -
SRG-APP-000494-DB-000345
Group -
SRG-APP-000495-DB-000326
Group -
MariaDB must generate audit records when privileges/permissions are added.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...Rule Medium Severity -
SRG-APP-000495-DB-000327
Group -
MariaDB must generate audit records when unsuccessful attempts to add privileges/permissions occur.
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 privileges could go...Rule Medium Severity -
SRG-APP-000495-DB-000328
Group -
MariaDB must generate audit records when privileges/permissions are modified.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...Rule Medium Severity -
SRG-APP-000495-DB-000329
Group -
SRG-APP-000496-DB-000334
Group -
MariaDB must generate audit records when security objects are modified.
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...Rule Medium Severity -
SRG-APP-000496-DB-000335
Group -
MariaDB must generate audit records when unsuccessful attempts to modify security objects occur.
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...Rule Medium Severity -
SRG-APP-000498-DB-000346
Group -
SRG-APP-000498-DB-000347
Group -
SRG-APP-000499-DB-000330
Group -
SRG-APP-000499-DB-000331
Group -
MariaDB must generate audit records when unsuccessful attempts to delete privileges/permissions occur.
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 privileges could go...Rule Medium Severity -
SRG-APP-000501-DB-000336
Group -
MariaDB must generate audit records when security objects are deleted.
The removal of security objects from the database/DBMS would seriously degrade a system s information assurance posture. If such an event occurs, it must be logged.Rule Medium Severity -
SRG-APP-000501-DB-000337
Group -
MariaDB must generate audit records when unsuccessful attempts to delete security objects occur.
The removal of security objects from the database/DBMS would seriously degrade a system s information assurance posture. If such an action is attempted, it must be logged. To aid in diagnosis, it ...Rule Medium Severity -
SRG-APP-000502-DB-000348
Group -
SRG-APP-000502-DB-000349
Group -
MariaDB must generate audit records when unsuccessful attempts to delete categories of information (e.g., classification levels/security levels) occur.
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of faile...Rule Medium Severity -
SRG-APP-000503-DB-000350
Group -
SRG-APP-000503-DB-000351
Group
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