I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000381-DB-000361
Group -
The MySQL Database Server 8.0 must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the MySQL Database Server 8.0 or database(s).
Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify attempted attacks and an audit trail would not be available for forensic ...Rule Medium Severity -
SRG-APP-000357-DB-000316
Group -
The MySQL Database Server 8.0 must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
To ensure sufficient storage capacity for the audit logs, the Database Management System (DBMS) must be able to allocate audit record storage capacity. Although another requirement (SRG-APP-000515-...Rule Medium Severity -
SRG-APP-000515-DB-000318
Group -
The MySQL Database Server 8.0 must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. T...Rule Medium Severity -
SRG-APP-000359-DB-000319
Group -
The MySQL Database Server 8.0 must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.
Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to the DBMS on its own server will not be an issue. However, space will sti...Rule Medium Severity -
SRG-APP-000360-DB-000320
Group -
The MySQL Database Server 8.0 must provide an immediate real-time alert to appropriate support staff of all audit log failures.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impe...Rule Medium Severity -
SRG-APP-000400-DB-000367
Group -
The MySQL Database Server 8.0 must prohibit the use of cached authenticators after an organization-defined time period.
If cached authentication information is out-of-date, the validity of the authentication information may be questionable.Rule Medium Severity -
SRG-APP-000389-DB-000372
Group -
The MySQL Database Server 8.0 must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.
The DOD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physical token bearing a valid, current, DOD-issued Public Key Infrastructure (...Rule Medium Severity -
SRG-APP-000328-DB-000301
Group -
The MySQL Database Server 8.0 must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.
Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have discretion over who should be authorized to access the object and in which...Rule Medium Severity -
SRG-APP-000342-DB-000302
Group -
Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
In certain situations, to provide required functionality, a Database Management System (DBMS) needs to execute internal logic (stored procedures, functions, triggers, etc.) and/or external code mod...Rule Medium Severity -
SRG-APP-000340-DB-000304
Group -
The MySQL Database Server 8.0 must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. System ...Rule Medium Severity -
SRG-APP-000311-DB-000308
Group -
The MySQL Database Server 8.0 must associate organization-defined types of security labels having organization-defined security label values with information in storage.
Without the association of security labels to information, there is no basis for the DBMS to make security-related access-control decisions. Security labels are abstractions representing the basic...Rule Medium Severity -
SRG-APP-000313-DB-000309
Group -
The MySQL Database Server 8.0 must associate organization-defined types of security labels having organization-defined security label values with information in process.
Without the association of security labels to information, there is no basis for the Database Management System (DBMS) to make security-related access-control decisions. Security labels are abstra...Rule Medium Severity -
SRG-APP-000314-DB-000310
Group -
The MySQL Database Server 8.0 must associate organization-defined types of security labels having organization-defined security label values with information in transmission.
Without the association of security labels to information, there is no basis for the DBMS to make security-related access-control decisions. Security labels are abstractions representing the basic...Rule Medium Severity -
SRG-APP-000295-DB-000305
Group -
The MySQL Database Server 8.0 must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.
This addresses the termination of user-initiated logical sessions in contrast to the termination of network connections associated with communications sessions (i.e., network disconnect). A logical...Rule Medium Severity -
SRG-APP-000441-DB-000378
Group -
The MySQL Database Server 8.0 must maintain the confidentiality and integrity of information during preparation for transmission.
Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including, for example, during aggregation, at protocol transformation points, an...Rule Medium Severity -
SRG-APP-000416-DB-000380
Group -
The MySQL Database Server 8.0 must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements.
Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards ...Rule Medium Severity -
SRG-APP-000514-DB-000381
Group -
The MySQL Database Server 8.0 must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures.
Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards ...Rule Medium Severity -
SRG-APP-000514-DB-000382
Group -
The MySQL Database Server 8.0 must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.
Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards ...Rule High Severity -
SRG-APP-000514-DB-000383
Group -
The MySQL Database Server 8.0 must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owner's requirements.
Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards ...Rule Medium Severity -
SRG-APP-000427-DB-000385
Group -
The MySQL Database Server 8.0 must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.
Only DoD-approved external PKIs have been evaluated to ensure they have security controls and identity vetting procedures in place that are sufficient for DoD systems to rely on the identity assert...Rule Medium Severity -
SRG-APP-000428-DB-000386
Group -
The MySQL Database Server 8.0 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.
Database Management Systems (DBMSs) handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at...Rule High Severity -
SRG-APP-000429-DB-000387
Group -
The MySQL Database Server 8.0 must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
Database Management Systems (DBMSs) handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at r...Rule High Severity -
SRG-APP-000456-DB-000390
Group -
Security-relevant software updates to the MySQL Database Server 8.0 must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).
Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantly updating and patching their products to address newly discovered secur...Rule Medium Severity -
SRG-APP-000447-DB-000393
Group -
When invalid inputs are received, the MySQL Database Server 8.0 must behave in a predictable and documented manner that reflects organizational and system objectives.
A common vulnerability is unplanned behavior when invalid inputs are received. This requirement guards against adverse or unintended system behavior caused by invalid inputs, where information syst...Rule Medium Severity -
SRG-APP-000456-DB-000400
Group -
MySQL database products must be a version supported by the vendor.
Unsupported commercial and database systems should not be used because fixes to newly identified bugs will not be implemented by the vendor. The lack of support can result in potential vulnerabilit...Rule High Severity
Node 2
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