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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000295-DB-000305

    <GroupDescription></GroupDescription>
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  • MariaDB must automatically terminate a user's session after organization-defined conditions or trigger events requiring session disconnect.

    &lt;VulnDiscussion&gt;This addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that ...
    Rule Medium Severity
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  • SRG-APP-000296-DB-000306

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must provide logout functionality to allow the user to manually terminate a session initiated by that user.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000311-DB-000308

    <GroupDescription></GroupDescription>
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  • MariaDB must associate organization-defined types of security labels having organization-defined security label values with information in storage.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for MariaDB to make security-related access-cont...
    Rule Medium Severity
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  • SRG-APP-000313-DB-000309

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must associate organization-defined types of security labels having organization-defined security label values with information in process.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for MariaDB to make security-related access-cont...
    Rule Medium Severity
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  • SRG-APP-000314-DB-000310

    <GroupDescription></GroupDescription>
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  • MariaDB must associate organization-defined types of security labels having organization-defined security label values with information in transmission.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for MariaDB to make security-related access-cont...
    Rule Medium Severity
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  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
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  • MariaDB must enforce discretionary access control policies, as defined by the data owner, over defined subjects, and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are owners of objects and therefore have disc...
    Rule Medium Severity
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  • SRG-APP-000340-DB-000304

    <GroupDescription></GroupDescription>
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  • MariaDB must prevent nonprivileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or proces...
    Rule Medium Severity
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  • SRG-APP-000342-DB-000302

    <GroupDescription></GroupDescription>
    Group
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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.

    &lt;VulnDiscussion&gt;In certain situations, to provide required functionality, MariaDB needs to execute internal logic (stored procedures, functio...
    Rule Medium Severity
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  • SRG-APP-000357-DB-000316

    <GroupDescription></GroupDescription>
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  • MariaDB must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;To ensure sufficient storage capacity for the audit logs, MariaDB must be able to allocate audit record storage capacity. Alt...
    Rule Medium Severity
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  • SRG-APP-000359-DB-000319

    <GroupDescription></GroupDescription>
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  • MariaDB must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to ...
    Rule Medium Severity
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  • SRG-APP-000360-DB-000320

    <GroupDescription></GroupDescription>
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  • MariaDB must provide an immediate real-time alert to appropriate support staff of all audit failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000374-DB-000322

    <GroupDescription></GroupDescription>
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  • MariaDB must record time stamps, in audit records and application data, that can be mapped to Coordinated Universal Time (UTC, formerly GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000378-DB-000365

    <GroupDescription></GroupDescription>
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  • MariaDB must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...
    Rule Medium Severity
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  • SRG-APP-000380-DB-000360

    <GroupDescription></GroupDescription>
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  • MariaDB must enforce access restrictions associated with changes to the configuration of MariaDB or database(s).

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...
    Rule Medium Severity
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  • SRG-APP-000381-DB-000361

    <GroupDescription></GroupDescription>
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  • MariaDB must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...
    Rule Medium Severity
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  • SRG-APP-000383-DB-000364

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.&lt;/VulnDiscussio...
    Rule Medium Severity
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  • SRG-APP-000389-DB-000372

    <GroupDescription></GroupDescription>
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  • MariaDB must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.

    &lt;VulnDiscussion&gt;The DOD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physica...
    Rule Medium Severity
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  • SRG-APP-000400-DB-000367

    <GroupDescription></GroupDescription>
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  • MariaDB must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;If cached authentication information is out-of-date, the validity of the authentication information may be questionable. Eac...
    Rule Medium Severity
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  • SRG-APP-000416-DB-000380

    <GroupDescription></GroupDescription>
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  • MariaDB must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule High Severity
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  • SRG-APP-000427-DB-000385

    <GroupDescription></GroupDescription>
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  • 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.

    &lt;VulnDiscussion&gt;Only DoD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedure...
    Rule Medium Severity
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  • SRG-APP-000428-DB-000386

    <GroupDescription></GroupDescription>
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  • 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.

    &lt;VulnDiscussion&gt;MariaDB’s handling of data requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized di...
    Rule High Severity
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  • SRG-APP-000429-DB-000387

    <GroupDescription></GroupDescription>
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  • MariaDB must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.

    &lt;VulnDiscussion&gt;MariaDB’s handling of data requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized di...
    Rule High Severity
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  • SRG-APP-000441-DB-000378

    <GroupDescription></GroupDescription>
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  • MariaDB must maintain the confidentiality and integrity of information during preparation for transmission.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...
    Rule Medium Severity
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  • SRG-APP-000442-DB-000379

    <GroupDescription></GroupDescription>
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  • MariaDB must maintain the confidentiality and integrity of information during reception.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, duri...
    Rule Medium Severity
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  • SRG-APP-000447-DB-000393

    <GroupDescription></GroupDescription>
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  • When invalid inputs are received, MariaDB must behave in a predictable and documented manner that reflects organizational and system objectives.

    &lt;VulnDiscussion&gt;A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or uni...
    Rule Medium Severity
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Node 2

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