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MariaDB Enterprise 10.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000499-DB-000330

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000499-DB-000331

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000501-DB-000336

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000501-DB-000337

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000502-DB-000349

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000503-DB-000350

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000503-DB-000351

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000504-DB-000354

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000504-DB-000355

    <GroupDescription></GroupDescription>
    Group
  • MariaDB 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 MariaDB that comes from any source other than the applicatio...
    Rule Medium Severity
  • SRG-APP-000514-DB-000381

    <GroupDescription></GroupDescription>
    Group
  • MariaDB 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

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