III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000133-DB-000199
<GroupDescription></GroupDescription>Group -
Database software, including MariaDB configuration files, must be stored in dedicated directories, separate from the host OS and other applications.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule Medium Severity -
SRG-APP-000133-DB-000200
<GroupDescription></GroupDescription>Group -
Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to MariaDB, etc.) must be owned by database/MariaDB principals authorized for ownership.
<VulnDiscussion>Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access t...Rule Medium Severity -
SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the MariaDB, etc.) must be restricted to authorized users.
<VulnDiscussion>If the MariaDB were to allow any user to make changes to database structure or logic, then those changes might be implemented...Rule Medium Severity -
SRG-APP-000141-DB-000090
<GroupDescription></GroupDescription>Group -
Default demonstration and sample databases, database objects, and applications must be removed.
<VulnDiscussion>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, DBMS software, and database objects must be removed.
<VulnDiscussion>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-000093
<GroupDescription></GroupDescription>Group -
Access to external executables must be disabled or restricted.
<VulnDiscussion>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-000142-DB-000094
<GroupDescription></GroupDescription>Group -
MariaDB must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embeddi...Rule Medium Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
MariaDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-APP-000164-DB-000401
<GroupDescription></GroupDescription>Group -
If MariaDB authentication, using passwords, is employed, then MariaDB must enforce the DoD standards for password complexity.
<VulnDiscussion>OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native MariaDB authentication may be...Rule High Severity -
SRG-APP-000164-DB-000401
<GroupDescription></GroupDescription>Group -
If MariaDB authentication using passwords is employed, MariaDB must enforce the DoD standards for password lifetime.
<VulnDiscussion>OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native MariaDB authentication may be...Rule Medium Severity
Node 2
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