PostgreSQL must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-233563	CD12-00-005600	SV-233563r606914_rule		Medium

Description
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.

Description

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.

STIG	Date
Crunchy Data PostgreSQL Security Technical Implementation Guide	2022-06-13

Details

Check Text ( C-36757r606912_chk )
First, as the database administrator, verify pgaudit is enabled by running the following SQL: $ sudo su - postgres $ psql -c "SHOW shared_preload_libraries" If the output does not contain "pgaudit", this is a finding. Next, verify that role, read, write, and ddl auditing are enabled: $ psql -c "SHOW pgaudit.log" If the output does not contain role, read, write, and ddl, this is a finding.

Fix Text (F-36722r606913_fix)
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. Configure PostgreSQL to produce audit records when unsuccessful attempts to modify categories of information occur. To ensure that logging is enabled, review supplementary content APPENDIX-C for instructions on enabling logging. All denials are logged when logging is enabled. 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' Next, as the system administrator, reload the server with the new configuration: $ sudo systemctl reload postgresql-${PGVER?}

Fix Text (F-36722r606913_fix)

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.

Configure PostgreSQL to produce audit records when unsuccessful attempts to modify categories of information occur.

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

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'

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

$ sudo systemctl reload postgresql-${PGVER?}