I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000499-DB-000331
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete privileges/permissions occur.
Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict individuals and gro...Rule Medium Severity -
SRG-APP-000501-DB-000336
Group -
The MySQL Database Server 8.0 must generate audit records when security objects are deleted.
The removal of security objects from the database/Database Management System (DBMS) would seriously degrade a system's information assurance posture. If such an event occurs, it must be logged.Rule Medium Severity -
SRG-APP-000501-DB-000337
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete security objects occur.
The removal of security objects from the database/Database Management System (DBMS) would seriously degrade a system's information assurance posture. If such an action is attempted, it must be logg...Rule Medium Severity -
SRG-APP-000502-DB-000348
Group -
The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer...Rule Medium Severity -
SRG-APP-000502-DB-000349
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete categories of information (e.g., classification levels/security levels) occur.
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of faile...Rule Medium Severity -
SRG-APP-000503-DB-000350
Group -
The MySQL Database Server 8.0 must generate audit records when successful logons or connections occur.
For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to the Database Management System (DBMS).Rule Medium Severity -
SRG-APP-000503-DB-000351
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful logons or connection attempts occur.
For completeness of forensic analysis, it is necessary to track failed attempts to log on to the Database Management System (DBMS). While positive identification may not be possible in a case of fa...Rule Medium Severity -
SRG-APP-000504-DB-000354
Group -
The MySQL Database Server 8.0 must generate audit records for all privileged activities or other system-level access.
Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation...Rule Medium Severity -
SRG-APP-000504-DB-000355
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.
Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation...Rule Medium Severity -
SRG-APP-000505-DB-000352
Group -
The MySQL Database Server 8.0 must generate audit records showing starting and ending time for user access to the database(s).
For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the Database Management System (DBMS) lasts. This can be achieved by recording ...Rule Medium Severity -
SRG-APP-000506-DB-000353
Group -
The MySQL Database Server 8.0 must generate audit records when concurrent logons/connections by the same user from different workstations.
For completeness of forensic analysis, it is necessary to track who logs on to the Database Management System (DBMS). Concurrent connections by the same user from multiple workstations may be vali...Rule Medium Severity -
SRG-APP-000507-DB-000356
Group -
The MySQL Database Server 8.0 must be able to generate audit records when successful accesses to objects occur.
Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000507-DB-000357
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful accesses to objects occur.
Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000508-DB-000358
Group -
The MySQL Database Server 8.0 must generate audit records for all direct access to the database(s).
In this context, direct access is any query, command, or call to the Database Management System (DBMS) that comes from any source other than the application(s) that it supports. Examples would be t...Rule Medium Severity -
SRG-APP-000175-DB-000067
Group -
The MySQL Database Server 8.0, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.
The DoD standard for authentication is DoD-approved PKI certificates. A certificate’s certification path is the path from the end entity certificate to a trusted root certification authority (CA)....Rule Medium Severity -
SRG-APP-000176-DB-000068
Group -
The MySQL Database Server 8.0 must enforce authorized access to all PKI private keys stored/utilized by the MySQL Database Server 8.0.
The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by requiring the certificate holder to cryptographically prove possession of ...Rule High Severity -
SRG-APP-000177-DB-000069
Group -
The MySQL Database Server 8.0 must map the PKI-authenticated identity to an associated user account.
The DoD standard for authentication is DoD-approved PKI certificates. Once a PKI certificate has been validated, it must be mapped to a Database Management System (DBMS) user account for the authen...Rule Medium Severity -
SRG-APP-000164-DB-000401
Group -
If Database Management System (DBMS) authentication using passwords is employed, the DBMS must enforce the DOD standards for password complexity and lifetime.
OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be used only when circumstances make it unavoidable; and must be documented a...Rule High Severity -
SRG-APP-000171-DB-000074
Group -
If passwords are used for authentication, the MySQL Database Server 8.0 must store only hashed, salted representations of passwords.
The DOD standard for authentication is DOD-approved PKI certificates. Authentication based on User ID and Password may be used only when it is not possible to employ a PKI certificate, and require...Rule Medium Severity -
SRG-APP-000172-DB-000075
Group -
If passwords are used for authentication, the MySQL Database Server 8.0 must transmit only encrypted representations of passwords.
The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be used only when it is not possible to employ a PKI certificate, and require...Rule High Severity -
SRG-APP-000178-DB-000083
Group -
The MySQL Database Server 8.0 must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
The DoD standard for authentication is DoD-approved PKI certificates. Normally, with PKI authentication, the interaction with the user for authentication will be handled by a software component se...Rule High Severity -
SRG-APP-000033-DB-000084
Group -
The MySQL Database Server 8.0 must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the Database Management System (DBMS). To mitigate the risk of unauthorized access to sensitive...Rule High Severity -
SRG-APP-000516-DB-000363
Group -
The MySQL Database Server 8.0 must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.
Configuring the Database Management System (DBMS) to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a c...Rule Medium Severity -
SRG-APP-000141-DB-000090
Group -
Default demonstration and sample databases, database objects, and applications must be removed.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity -
SRG-APP-000141-DB-000091
Group -
Unused database components, MySQL Database Server 8.0 software, and database objects must be removed.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity
Node 2
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