I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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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
Node 2
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