CD12-00-005000 - PostgreSQL must generate audit records when unsuccessful attempts to delete categorized information (e.g., classification levels/security levels) occur.

Information

Changes in categorized 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 failed attempts in addition to the successful ones.

For detailed information on categorizing information, refer to FIPS Publication 199, Standards for Security Categorization of Federal Information and Information Systems, and FIPS Publication 200, Minimum Security Requirements for Federal Information and Information Systems.

Solution

Note: The following instructions use the PGDATA and PGVER environment variables. See supplementary content APPENDIX-F for instructions on configuring PGDATA and APPENDIX-H for PGVER.

All errors and denials are logged if logging is enabled. To ensure logging is enabled, review supplementary content APPENDIX-C for instructions on enabling logging.

Using pgaudit PostgreSQL can be configured to audit these requests. See supplementary content APPENDIX-B for documentation on installing pgaudit.

With pgaudit installed the following configurations can be made:

$ sudo su - postgres
$ vi ${PGDATA?}/postgresql.conf

Add the following parameters (or edit existing parameters):

pgaudit.log='ddl, role, read, write'

Now, as the system administrator, reload the server with the new configuration:

$ sudo systemctl reload postgresql-${PGVER?}

See Also

https://dl.dod.cyber.mil/wp-content/uploads/stigs/zip/U_CD_PGSQL_V3R1_STIG.zip

Item Details

Category: AUDIT AND ACCOUNTABILITY

References: 800-53|AU-12c., CAT|II, CCI|CCI-000172, Rule-ID|SV-233557r961821_rule, STIG-ID|CD12-00-005000, Vuln-ID|V-233557

Plugin: PostgreSQLDB

Control ID: 6ac9f7659ae8122c8628dbbcc33fc6185d2323ddb00350c037e404dc512c690f