II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000295-DB-000305
<GroupDescription></GroupDescription>Group -
MariaDB must automatically terminate a user's session after organization-defined conditions or trigger events requiring session disconnect.
<VulnDiscussion>This addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that ...Rule Medium Severity -
SRG-APP-000296-DB-000306
<GroupDescription></GroupDescription>Group -
MariaDB must provide logout functionality to allow the user to manually terminate a session initiated by that user.
<VulnDiscussion>If a user cannot explicitly end a DBMS session, the session may remain open and be exploited by an attacker; this is referred...Rule Medium Severity -
SRG-APP-000311-DB-000308
<GroupDescription></GroupDescription>Group -
MariaDB must associate organization-defined types of security labels having organization-defined security label values with information in storage.
<VulnDiscussion>Without the association of security labels to information, there is no basis for MariaDB to make security-related access-cont...Rule Medium Severity -
SRG-APP-000313-DB-000309
<GroupDescription></GroupDescription>Group -
MariaDB must associate organization-defined types of security labels having organization-defined security label values with information in process.
<VulnDiscussion>Without the association of security labels to information, there is no basis for MariaDB to make security-related access-cont...Rule Medium Severity -
SRG-APP-000314-DB-000310
<GroupDescription></GroupDescription>Group -
MariaDB must associate organization-defined types of security labels having organization-defined security label values with information in transmission.
<VulnDiscussion>Without the association of security labels to information, there is no basis for MariaDB to make security-related access-cont...Rule Medium Severity -
SRG-APP-000328-DB-000301
<GroupDescription></GroupDescription>Group -
MariaDB must enforce discretionary access control policies, as defined by the data owner, over defined subjects, and objects.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are owners of objects and therefore have disc...Rule Medium Severity -
SRG-APP-000340-DB-000304
<GroupDescription></GroupDescription>Group -
MariaDB must prevent nonprivileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or proces...Rule Medium Severity -
SRG-APP-000342-DB-000302
<GroupDescription></GroupDescription>Group -
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-000356-DB-000314
<GroupDescription></GroupDescription>Group -
MariaDB must utilize centralized management of the content captured in audit records generated by all components of the DBMS.
<VulnDiscussion>MariaDB can be configured to use syslog or any OS system file to store audit records to designated disk directories. Review...Rule Medium Severity -
SRG-APP-000356-DB-000315
<GroupDescription></GroupDescription>Group -
MariaDB must provide centralized configuration of the content to be captured in audit records generated by all components of the DBMS.
<VulnDiscussion>If the configuration of the DBMS's auditing is spread across multiple locations in the database management software, or acros...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 -
MariaDB must prohibit the use of cached authenticators after an organization-defined time period.
<VulnDiscussion>If cached authentication information is out-of-date, the validity of the authentication information may be questionable. Eac...Rule Medium Severity -
SRG-APP-000416-DB-000380
<GroupDescription></GroupDescription>Group -
MariaDB must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...Rule High Severity -
SRG-APP-000427-DB-000385
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Only DoD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedure...Rule Medium Severity -
SRG-APP-000428-DB-000386
<GroupDescription></GroupDescription>Group -
MariaDB must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.
<VulnDiscussion>MariaDB’s handling of data requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized di...Rule Medium Severity -
SRG-APP-000429-DB-000387
<GroupDescription></GroupDescription>Group -
MariaDB must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
<VulnDiscussion>MariaDB’s handling of data requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized di...Rule Medium Severity -
SRG-APP-000441-DB-000378
<GroupDescription></GroupDescription>Group -
MariaDB must maintain the confidentiality and integrity of information during preparation for transmission.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...Rule Medium Severity
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