The EDB Postgres Advanced Server must generate audit records showing starting and ending time for user access to the database(s) and concurrent logons/connections by the same user from different workstations.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-224235	EP11-00-012200	SV-224235r879876_rule		Medium

Description
For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the DBMS lasts. This can be achieved by recording disconnections, in addition to logons/connections, in the audit logs. Disconnection may be initiated by the user or forced by the system (as in a timeout) or result from a system or network failure. To the greatest extent possible, all disconnections must be logged. Concurrent connections by the same user from multiple workstations may be valid use of the system; or such connections may be due to improper circumvention of the requirement to use the CAC for authentication; or they may indicate unauthorized account sharing; or they may be because an account has been compromised. (If the fact of multiple, concurrent logons by a given user can be reliably reconstructed from the log entries for other events [logons/connections; voluntary and involuntary disconnections], then it is not mandatory to create additional log entries specifically for this.) Satisfies: SRG-APP-000505-DB-000352,SRG-APP-000506-DB-000353

Description

For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the DBMS lasts. This can be achieved by recording disconnections, in addition to logons/connections, in the audit logs. Disconnection may be initiated by the user or forced by the system (as in a timeout) or result from a system or network failure. To the greatest extent possible, all disconnections must be logged. Concurrent connections by the same user from multiple workstations may be valid use of the system; or such connections may be due to improper circumvention of the requirement to use the CAC for authentication; or they may indicate unauthorized account sharing; or they may be because an account has been compromised. (If the fact of multiple, concurrent logons by a given user can be reliably reconstructed from the log entries for other events [logons/connections; voluntary and involuntary disconnections], then it is not mandatory to create additional log entries specifically for this.) Satisfies: SRG-APP-000505-DB-000352,SRG-APP-000506-DB-000353

STIG	Date
EDB Postgres Advanced Server v11 on Windows Security Technical Implementation Guide	2024-01-24

Details

Check Text ( C-25908r495722_chk )
Execute the following SQL as enterprisedb: SHOW edb_audit_connect; If the result is not "all" or if the current setting for this requirement has not been noted and approved by the organization in the system documentation, this is a finding. Execute the following SQL as enterprisedb: SHOW edb_audit_disconnect; If the result is not "all" or if the current setting for this requirement has not been noted and approved by the organization in the system documentation, this is a finding.

Check Text ( C-25908r495722_chk )

Execute the following SQL as enterprisedb:

SHOW edb_audit_connect;

If the result is not "all" or if the current setting for this requirement has not been noted and approved by the organization in the system documentation, this is a finding.

Execute the following SQL as enterprisedb:

SHOW edb_audit_disconnect;

If the result is not "all" or if the current setting for this requirement has not been noted and approved by the organization in the system documentation, this is a finding.

Fix Text (F-25896r495723_fix)
Execute the following SQL as enterprisedb: ALTER SYSTEM SET edb_audit_connect = 'all'; ALTER SYSTEM SET edb_audit_disconnect = 'all'; SELECT pg_reload_conf(); or Update the system documentation to note the organizationally approved setting and corresponding justification of the setting for this requirement.