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DISA Oracle MySQL 8.0 v1r4 DB

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This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: DISA Oracle MySQL 8.0 v1r4 DB

Updated: 6/17/2024

Authority: DISA STIG

Plugin: MySQLDB

Revision: 1.2

Estimated Item Count: 97

Audit Items

DescriptionCategories
DISA_STIG_Oracle_MySQL_8.0_v1r4_Database.audit from DISA Oracle MySQL 8.0 v1r4 STIG
MYS8-00-000100 - 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.
MYS8-00-000200 - 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
MYS8-00-000300 - MySQL Database Server 8.0 must produce audit records containing sufficient information to establish what type of events occurred
MYS8-00-000800 - 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.
MYS8-00-001500 - The MySQL Database Server 8.0 must protect against a user falsely repudiating having performed organization-defined actions.
MYS8-00-001600 - The MySQL Database Server 8.0 must be configured to provide audit record generation capability for DoD-defined auditable events within all database components
MYS8-00-001700 - 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.
MYS8-00-001800 - The MySQL Database Server 8.0 must be able to generate audit records when privileges/permissions are retrieved
MYS8-00-001900 - The MySQL Database Server 8.0 must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur
MYS8-00-002000 - The MySQL Database Server 8.0 must be able to generate audit records when security objects are accessed
MYS8-00-002100 - The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to access security objects occur
MYS8-00-002200 - The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are accessed
MYS8-00-002300 - 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
MYS8-00-002400 - The MySQL Database Server 8.0 must generate audit records when privileges/permissions are added
MYS8-00-002500 - The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to add privileges/permissions occur
MYS8-00-002600 - The MySQL Database Server 8.0 must generate audit records when privileges/permissions are modified
MYS8-00-002700 - The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify privileges/permissions occur
MYS8-00-002800 - The MySQL Database Server 8.0 must generate audit records when security objects are modified
MYS8-00-002900 - The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify security objects occur
MYS8-00-003000 - The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are modified
MYS8-00-003100 - 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
MYS8-00-003200 - The MySQL Database Server 8.0 must generate audit records when privileges/permissions are deleted
MYS8-00-003300 - The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete privileges/permissions occur
MYS8-00-003400 - The MySQL Database Server 8.0 must generate audit records when security objects are deleted
MYS8-00-003500 - The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete security objects occur
MYS8-00-003600 - The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.
MYS8-00-003700 - 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
MYS8-00-003800 - The MySQL Database Server 8.0 must generate audit records when successful logons or connections occur
MYS8-00-003900 - The MySQL Database Server 8.0 must generate audit records when unsuccessful logons or connection attempts occur
MYS8-00-004000 - The MySQL Database Server 8.0 must generate audit records for all privileged activities or other system-level access
MYS8-00-004100 - The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur
MYS8-00-004200 - The MySQL Database Server 8.0 must generate audit records showing starting and ending time for user access to the database(s)
MYS8-00-004300 - The MySQL Database Server 8.0 must generate audit records when concurrent logons/connections by the same user from different workstations
MYS8-00-004400 - The MySQL Database Server 8.0 must be able to generate audit records when successful accesses to objects occur
MYS8-00-004500 - The MySQL Database Server 8.0 must generate audit records when unsuccessful accesses to objects occur
MYS8-00-004600 - The MySQL Database Server 8.0 must generate audit records for all direct access to the database(s)
MYS8-00-004700 - The MySQL Database Server 8.0, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation
MYS8-00-004800 - The MySQL Database Server 8.0 must enforce authorized access to all PKI private keys stored/utilized by the MySQL Database Server 8.0.
MYS8-00-004900 - The MySQL Database Server 8.0 must map the PKI-authenticated identity to an associated user account.
MYS8-00-005000 - If Database Management System (DBMS) authentication using passwords is employed, the DBMS must enforce the DoD standards for password complexity and lifetime.
MYS8-00-005100 - If passwords are used for authentication, the MySQL Database Server 8.0 must store only hashed, salted representations of passwords.
MYS8-00-005200 - If passwords are used for authentication, the MySQL Database Server 8.0 must transmit only encrypted representations of passwords.
MYS8-00-005300 - 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.
MYS8-00-005400 - 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.
MYS8-00-005500 - 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.
MYS8-00-005600 - Default demonstration and sample databases, database objects, and applications must be removed.
MYS8-00-005700 - Unused database components, MySQL Database Server 8.0 software, and database objects must be removed
MYS8-00-005800 - Unused database components which are integrated in the MySQL Database Server 8.0 and cannot be uninstalled must be disabled
MYS8-00-006000 - The MySQL Database Server 8.0 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