MariaDB Enterprise 10.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
<VulnDiscussion>In certain situations, to provide required functionality, MariaDB needs to execute internal logic (stored procedures, functio...Rule Medium Severity -
SRG-APP-000357-DB-000316
<GroupDescription></GroupDescription>Group -
MariaDB must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>To ensure sufficient storage capacity for the audit logs, MariaDB must be able to allocate audit record storage capacity. Alt...Rule Medium Severity -
SRG-APP-000359-DB-000319
<GroupDescription></GroupDescription>Group -
MariaDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.
<VulnDiscussion>Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to ...Rule Medium Severity -
SRG-APP-000360-DB-000320
<GroupDescription></GroupDescription>Group -
MariaDB must provide an immediate real-time alert to appropriate support staff of all audit failure events requiring real-time alerts.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000374-DB-000322
<GroupDescription></GroupDescription>Group -
MariaDB must record time stamps, in audit records and application data, that can be mapped to Coordinated Universal Time (UTC, formerly GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000378-DB-000365
<GroupDescription></GroupDescription>Group -
MariaDB must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...Rule Medium Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
MariaDB must enforce access restrictions associated with changes to the configuration of MariaDB or database(s).
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000381-DB-000361
<GroupDescription></GroupDescription>Group -
MariaDB must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...Rule Medium Severity -
SRG-APP-000383-DB-000364
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.</VulnDiscussio...Rule Medium Severity -
SRG-APP-000389-DB-000372
<GroupDescription></GroupDescription>Group -
MariaDB must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.
<VulnDiscussion>The DOD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physica...Rule Medium Severity -
SRG-APP-000400-DB-000367
<GroupDescription></GroupDescription>Group
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