| MADB-10-000100 - MariaDB must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types. | ACCESS CONTROL |
| MADB-10-000200 - MariaDB must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals. | ACCESS CONTROL |
| MADB-10-000300 - MariaDB must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | ACCESS CONTROL |
| MADB-10-000400 - MariaDB must protect against a user falsely repudiating having performed organization-defined actions. | AUDIT AND ACCOUNTABILITY |
| MADB-10-000500 - MariaDB must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components. | AUDIT AND ACCOUNTABILITY |
| MADB-10-000600 - MariaDB must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited. | AUDIT AND ACCOUNTABILITY |
| MADB-10-000700 - MariaDB must be able to generate audit records when privileges/permissions are retrieved. | AUDIT AND ACCOUNTABILITY |
| MADB-10-000800 - MariaDB must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur. | AUDIT AND ACCOUNTABILITY |
| MADB-10-000900 - MariaDB must initiate session auditing upon startup. | AUDIT AND ACCOUNTABILITY |
| MADB-10-001000 - MariaDB must produce audit records containing sufficient information to establish what type of events occurred. | AUDIT AND ACCOUNTABILITY |
| MADB-10-001600 - MariaDB must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject. | AUDIT AND ACCOUNTABILITY |
| MADB-10-001700 - MariaDB must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure. | AUDIT AND ACCOUNTABILITY |
| MADB-10-001800 - MariaDB must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records. | AUDIT AND ACCOUNTABILITY |
| MADB-10-002000 - The audit information produced by MariaDB must be protected from unauthorized read access. | AUDIT AND ACCOUNTABILITY |
| MADB-10-002100 - The audit information produced by MariaDB must be protected from unauthorized modification. | AUDIT AND ACCOUNTABILITY |
| MADB-10-002200 - The audit information produced by MariaDB must be protected from unauthorized deletion. | AUDIT AND ACCOUNTABILITY |
| MADB-10-002300 - MariaDB must protect its audit features from unauthorized access. | AUDIT AND ACCOUNTABILITY |
| MADB-10-002400 - MariaDB must protect its audit configuration from unauthorized modification. | AUDIT AND ACCOUNTABILITY |
| MADB-10-002500 - MariaDB must protect its audit features from unauthorized removal. | AUDIT AND ACCOUNTABILITY |
| MADB-10-002600 - MariaDB must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to the DBMS. | CONFIGURATION MANAGEMENT |
| MADB-10-002700 - The MariaDB software installation account must be restricted to authorized users. | CONFIGURATION MANAGEMENT |
| MADB-10-002800 - Database software, including MariaDB configuration files, must be stored in dedicated directories, separate from the host OS and other applications. | CONFIGURATION MANAGEMENT |
| MADB-10-002900 - Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to MariaDB, etc.) must be owned by database/MariaDB principals authorized for ownership. | CONFIGURATION MANAGEMENT |
| MADB-10-003000 - The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the MariaDB, etc.) must be restricted to authorized users. | CONFIGURATION MANAGEMENT |
| MADB-10-003100 - Default demonstration and sample databases, database objects, and applications must be removed. | CONFIGURATION MANAGEMENT |
| MADB-10-003200 - Unused database components, DBMS software, and database objects must be removed. | CONFIGURATION MANAGEMENT |
| MADB-10-003400 - Access to external executables must be disabled or restricted. | CONFIGURATION MANAGEMENT |
| MADB-10-003500 - MariaDB must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments. | CONFIGURATION MANAGEMENT |
| MADB-10-003600 - MariaDB must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users). | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-003700 - If MariaDB authentication, using passwords, is employed, then MariaDB must enforce the DOD standards for password complexity. | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-003750 - If MariaDB authentication using passwords is employed, MariaDB must enforce the DOD standards for password lifetime. | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-003800 - If passwords are used for authentication, MariaDB must store only hashed, salted representations of passwords. | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-003900 - If passwords are used for authentication, MariaDB must transmit only encrypted representations of passwords. | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-004000 - MariaDB, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation. | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-004100 - MariaDB must enforce authorized access to all PKI private keys stored/used by the DBMS. | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-004200 - MariaDB must map PKI ID to an associated user account. | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-004300 - MariaDB must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals. | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-004400 - MariaDB must use NIST FIPS 140-2 validated cryptographic modules for cryptographic operations. | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-004500 - The MariaDB must uniquely identify and authenticate nonorganizational users (or processes acting on behalf of nonorganizational users). | IDENTIFICATION AND AUTHENTICATION |
| MADB-10-004600 - MariaDB must separate user functionality (including user interface services) from database management functionality. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MADB-10-004700 - MariaDB must invalidate session identifiers upon user logout or other session termination. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MADB-10-004900 - MariaDB must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MADB-10-005000 - MariaDB must fail to a secure state if system initialization fails, shutdown fails, or aborts fail. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MADB-10-005100 - In the event of a system failure, MariaDB must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MADB-10-005200 - MariaDB must protect the confidentiality and integrity of all information at rest. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MADB-10-005400 - Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MADB-10-005500 - MariaDB must prevent unauthorized and unintended information transfer via shared system resources. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MADB-10-005600 - Access to database files must be limited to relevant processes and to authorized, administrative users. | SYSTEM AND COMMUNICATIONS PROTECTION |
| MADB-10-005700 - MariaDB must check the validity of all data inputs except those specifically identified by the organization. | SYSTEM AND INFORMATION INTEGRITY |
| MADB-10-005800 - MariaDB and associated applications must reserve the use of dynamic code execution for situations that require it. | SYSTEM AND INFORMATION INTEGRITY |
