I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000023-DB-000001
Group -
MySQL Database Server 8.0 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
Enterprise environments make account management for applications and databases challenging and complex. A manual process for account management functions adds the risk of a potential oversight or o...Rule High Severity -
SRG-APP-000001-DB-000031
Group -
MySQL Database Server 8.0 must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.
Database management includes the ability to control the number of users and user sessions utilizing a Database Management System (DBMS). Unlimited concurrent connections to the DBMS could allow a s...Rule Medium Severity -
SRG-APP-000095-DB-000039
Group -
MySQL Database Server 8.0 must produce audit records containing sufficient information to establish what type of events occurred.
Information system auditing capability is critical for accurate forensic analysis. Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate t...Rule Medium Severity -
SRG-APP-000101-DB-000044
Group -
The MySQL Database Server 8.0 must include additional, more detailed, organizationally defined information in the audit records for audit events identified by type, location, or subject.
Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough infor...Rule Medium Severity -
SRG-APP-000118-DB-000059
Group -
The audit information produced by the MySQL Database Server 8.0 must be protected from unauthorized read access.
If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is difficult, if not impossible, to achieve. In ...Rule Medium Severity -
SRG-APP-000119-DB-000060
Group -
The audit information produced by the MySQL Database Server 8.0 must be protected from unauthorized modification.
If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is impossible to achieve. To ensure the veraci...Rule Medium Severity -
SRG-APP-000120-DB-000061
Group -
The audit information produced by the MySQL Database Server 8.0 must be protected from unauthorized deletion.
If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is impossible to achieve. To ensure the veraci...Rule Medium Severity -
SRG-APP-000080-DB-000063
Group -
The MySQL Database Server 8.0 must protect against a user falsely repudiating having performed organization-defined actions.
Non-repudiation of actions taken is required to maintain data integrity. Examples of particular actions taken by individuals include creating information, sending a message, approving information (...Rule Medium Severity -
SRG-APP-000089-DB-000064
Group -
The MySQL Database Server 8.0 must be configured to provide audit record generation capability for DoD-defined auditable events within all database components.
Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit re...Rule Medium Severity -
SRG-APP-000090-DB-000065
Group -
The MySQL Database Server 8.0 must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. ...Rule Medium Severity -
SRG-APP-000091-DB-000066
Group -
The MySQL Database Server 8.0 must be able to generate audit records when privileges/permissions are retrieved.
Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, it must be possible to configure auditing to do this. Database Management...Rule Medium Severity -
SRG-APP-000091-DB-000325
Group -
The MySQL Database Server 8.0 must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.
Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, it must be possible to configure auditing to do this. Database Management...Rule Medium Severity -
SRG-APP-000492-DB-000332
Group -
The MySQL Database Server 8.0 must be able to generate audit records when security objects are accessed.
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via speci...Rule Medium Severity -
SRG-APP-000492-DB-000333
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to access security objects occur.
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via speci...Rule Medium Severity -
SRG-APP-000494-DB-000344
Group -
The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are accessed.
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-000494-DB-000345
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to access 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-000495-DB-000326
Group -
The MySQL Database Server 8.0 must generate audit records when privileges/permissions are added.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals and groups privileges coul...Rule Medium Severity -
SRG-APP-000495-DB-000327
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to add 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-000495-DB-000328
Group -
The MySQL Database Server 8.0 must generate audit records when privileges/permissions are modified.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals and groups privileges coul...Rule Medium Severity -
SRG-APP-000495-DB-000329
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify 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 individual and grou...Rule Medium Severity -
SRG-APP-000496-DB-000334
Group -
The MySQL Database Server 8.0 must generate audit records when security objects are modified.
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...Rule Medium Severity -
SRG-APP-000496-DB-000335
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify security objects occur.
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...Rule Medium Severity -
SRG-APP-000498-DB-000346
Group -
The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are modified.
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-000498-DB-000347
Group -
The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify 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-000499-DB-000330
Group -
The MySQL Database Server 8.0 must generate audit records when privileges/permissions are deleted.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individual and group privileges could ...Rule Medium Severity
Node 2
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