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MariaDB Enterprise 10.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000442-DB-000379

    <GroupDescription></GroupDescription>
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  • MariaDB must maintain the confidentiality and integrity of information during reception.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, duri...
    Rule Medium Severity
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  • SRG-APP-000447-DB-000393

    <GroupDescription></GroupDescription>
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  • When invalid inputs are received, MariaDB must behave in a predictable and documented manner that reflects organizational and system objectives.

    &lt;VulnDiscussion&gt;A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or uni...
    Rule Medium Severity
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  • SRG-APP-000454-DB-000389

    <GroupDescription></GroupDescription>
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  • When updates are applied to the MariaDB software, any software components that have been replaced or made unnecessary must be removed.

    &lt;VulnDiscussion&gt;Previous versions of MariaDB components that are not removed from the information system after updates have been installed ma...
    Rule Medium Severity
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  • SRG-APP-000456-DB-000390

    <GroupDescription></GroupDescription>
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  • 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).

    &lt;VulnDiscussion&gt;Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantl...
    Rule Medium Severity
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  • SRG-APP-000492-DB-000332

    <GroupDescription></GroupDescription>
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  • MariaDB must be able to generate audit records when security objects are accessed.

    &lt;VulnDiscussion&gt;Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...
    Rule Medium Severity
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  • SRG-APP-000492-DB-000333

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when unsuccessful attempts to access security objects occur.

    &lt;VulnDiscussion&gt;Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...
    Rule Medium Severity
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  • SRG-APP-000494-DB-000344

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when categories of information (e.g., classification levels/security levels) are accessed.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
    Show

  • SRG-APP-000494-DB-000345

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when unsuccessful attempts to access categories of information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
    Show

  • SRG-APP-000495-DB-000326

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when privileges/permissions are added.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
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  • SRG-APP-000495-DB-000327

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when unsuccessful attempts to add privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
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  • SRG-APP-000495-DB-000328

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when privileges/permissions are modified.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
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  • SRG-APP-000495-DB-000329

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when unsuccessful attempts to modify privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
    Show

  • SRG-APP-000496-DB-000334

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when security objects are modified.

    &lt;VulnDiscussion&gt;Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...
    Rule Medium Severity
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  • SRG-APP-000496-DB-000335

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when unsuccessful attempts to modify security objects occur.

    &lt;VulnDiscussion&gt;Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...
    Rule Medium Severity
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  • SRG-APP-000498-DB-000346

    <GroupDescription></GroupDescription>
    Group
    Show

  • MariaDB must generate audit records when categories of information (e.g., classification levels/security levels) are modified.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
    Show

  • SRG-APP-000498-DB-000347

    <GroupDescription></GroupDescription>
    Group
    Show

  • MariaDB must generate audit records when unsuccessful attempts to modify categories of information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
    Show

  • SRG-APP-000499-DB-000330

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when privileges/permissions are deleted.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
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  • SRG-APP-000499-DB-000331

    <GroupDescription></GroupDescription>
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  • MariaDB must generate audit records when unsuccessful attempts to delete privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
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  • SRG-APP-000501-DB-000336

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when security objects are deleted.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/DBMS would seriously degrade a system s information assurance posture. If s...
    Rule Medium Severity
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  • SRG-APP-000501-DB-000337

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when unsuccessful attempts to delete security objects occur.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/DBMS would seriously degrade a system s information assurance posture. If s...
    Rule Medium Severity
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  • SRG-APP-000502-DB-000348

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
    Show

  • SRG-APP-000502-DB-000349

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when unsuccessful attempts to delete categories of information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
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  • SRG-APP-000503-DB-000350

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must generate audit records when successful logons or connections occur.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to the DBMS.&lt;...
    Rule Medium Severity
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  • SRG-APP-000503-DB-000351

    <GroupDescription></GroupDescription>
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  • MariaDB must generate audit records when unsuccessful logons or connection attempts occur.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track failed attempts to log on to MariaDB. While positive identifi...
    Rule Medium Severity
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  • SRG-APP-000504-DB-000354

    <GroupDescription></GroupDescription>
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  • MariaDB must generate audit records for all privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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