CD12-00-004800 - PostgreSQL must generate audit records when unsuccessful attempts to modify security objects occur.

Information

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, unauthorized changes to the security subsystem could go undetected. The database could be severely compromised or rendered inoperative.

To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones.

Solution

Configure PostgreSQL to produce audit records when unsuccessful attempts to modify security objects occur.

Unsuccessful attempts to modify security objects can be logged if logging is enabled. To ensure logging is enabled, review supplementary content APPENDIX-C for instructions on enabling logging.

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-233555r961803_rule, STIG-ID|CD12-00-004800, Vuln-ID|V-233555

Plugin: PostgreSQLDB

Control ID: d0998b7f7df4b3fdd1667d2a1a50dcff5642f95cc0d3c4657f13727fe5a6ceb6