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Oracle MySQL 8.0 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000499-DB-000331

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 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
  • SRG-APP-000501-DB-000336

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must generate audit records when security objects are deleted.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/Database Management System (DBMS) would seriously degrade a system's inform...
    Rule Medium Severity
  • SRG-APP-000501-DB-000337

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete security objects occur.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/Database Management System (DBMS) would seriously degrade a system's inform...
    Rule Medium Severity
  • SRG-APP-000502-DB-000348

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 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
  • SRG-APP-000502-DB-000349

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 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
  • SRG-APP-000503-DB-000350

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 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 Database ...
    Rule Medium Severity
  • SRG-APP-000503-DB-000351

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 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 the Database Management System (...
    Rule Medium Severity
  • SRG-APP-000504-DB-000354

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 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
  • SRG-APP-000504-DB-000355

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
  • SRG-APP-000505-DB-000352

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must generate audit records showing starting and ending time for user access to the database(s).

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the Dat...
    Rule Medium Severity
  • SRG-APP-000506-DB-000353

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must generate audit records when concurrent logons/connections by the same user from different workstations.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track who logs on to the Database Management System (DBMS). Concur...
    Rule Medium Severity
  • SRG-APP-000507-DB-000356

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must be able to generate audit records when successful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...
    Rule Medium Severity
  • SRG-APP-000507-DB-000357

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must generate audit records when unsuccessful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...
    Rule Medium Severity
  • SRG-APP-000508-DB-000358

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must generate audit records for all direct access to the database(s).

    &lt;VulnDiscussion&gt;In this context, direct access is any query, command, or call to the Database Management System (DBMS) that comes from any so...
    Rule Medium Severity
  • SRG-APP-000175-DB-000067

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. A certificate’s certification path is the path from th...
    Rule Medium Severity
  • SRG-APP-000176-DB-000068

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must enforce authorized access to all PKI private keys stored/utilized by the MySQL Database Server 8.0.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...
    Rule High Severity
  • SRG-APP-000177-DB-000069

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must map the PKI-authenticated identity to an associated user account.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Once a PKI certificate has been validated, it must be m...
    Rule Medium Severity
  • SRG-APP-000164-DB-000401

    <GroupDescription></GroupDescription>
    Group
  • If Database Management System (DBMS) authentication using passwords is employed, the DBMS must enforce the DoD standards for password complexity and lifetime.

    &lt;VulnDiscussion&gt;OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be us...
    Rule High Severity
  • SRG-APP-000171-DB-000074

    <GroupDescription></GroupDescription>
    Group
  • If passwords are used for authentication, the MySQL Database Server 8.0 must store only hashed, salted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule Medium Severity
  • SRG-APP-000172-DB-000075

    <GroupDescription></GroupDescription>
    Group
  • If passwords are used for authentication, the MySQL Database Server 8.0 must transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
  • SRG-APP-000178-DB-000083

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Normally, with PKI authentication, the interaction wit...
    Rule High Severity
  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the Database Management...
    Rule High Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The MySQL Database Server 8.0 must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.

    &lt;VulnDiscussion&gt;Configuring the Database Management System (DBMS) to implement organization-wide security implementation guides and security ...
    Rule Medium Severity
  • SRG-APP-000141-DB-000090

    <GroupDescription></GroupDescription>
    Group
  • Default demonstration and sample databases, database objects, and applications must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
  • Unused database components, MySQL Database Server 8.0 software, and database objects must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity

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