MariaDB must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-253671	MADB-10-000600	SV-253671r841538_rule		Medium

Description
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. Suppression of auditing could permit an adversary to evade detection. Misconfigured audits can degrade the systems performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.

Description

Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent or interfere with the auditing of critical events. Suppression of auditing could permit an adversary to evade detection. Misconfigured audits can degrade the systems performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.

STIG	Date
MariaDB Enterprise 10.x Security Technical Implementation Guide	2022-08-24

Details

Check Text ( C-57123r841536_chk )
MariaDB Enterprise Audit plugin stores audit filters in the table mysql.server_audit_filters. Any users with update/delete/insert access to this table can modify the audit filters. Users with global insert, update, delete, and/or drop privileges can modify audit filters. Find users with global insert, update, delete, and/or drop privileges: MariaDB> SELECT user, host, insert_priv, update_priv, delete_priv, drop_priv FROM mysql.user WHERE insert_priv = 'y' OR update_priv = 'y' OR delete_priv = 'y' OR drop_priv = 'y'; Users with insert, update, delete, and/or drop privileges on the mysql database can modify audit filters. Find users with insert, update, delete, and/or drop privileges on the mysql database: MariaDB> SELECT user, host, insert_priv, update_priv, delete_priv, drop_priv FROM mysql.db WHERE db = 'mysql' AND (insert_priv = 'y' OR update_priv = 'y' OR delete_priv = 'y' OR drop_priv = 'y' ); Users with insert, update, delete, and/or drop privileges on the server_audit_filters and server_audit_users tables can modify audit filters. Find users with insert, update, delete, and/or drop privileges on the mysql database: MariaDB> SELECT user, host, db, table_name, grantor, table_priv, timestamp, column_priv FROM mysql.tables_priv WHERE db = 'mysql' AND table_name IN ('server_audit_filters','server_audit_users') AND (table_priv LIKE '%Insert%' OR table_priv LIKE '%Update%' OR table_priv LIKE '%Delete%' OR table_priv LIKE '%Drop%' ); If any users with the above privileges are found which should not have access to modify audit filters, this is a finding.

Check Text ( C-57123r841536_chk )

MariaDB Enterprise Audit plugin stores audit filters in the table mysql.server_audit_filters. Any users with update/delete/insert access to this table can modify the audit filters.

Users with global insert, update, delete, and/or drop privileges can modify audit filters. Find users with global insert, update, delete, and/or drop privileges:

MariaDB> SELECT user, host, insert_priv, update_priv, delete_priv, drop_priv
FROM mysql.user
WHERE insert_priv = 'y'
OR update_priv = 'y'
OR delete_priv = 'y'
OR drop_priv = 'y';

Users with insert, update, delete, and/or drop privileges on the mysql database can modify audit filters. Find users with insert, update, delete, and/or drop privileges on the mysql database:

MariaDB> SELECT user, host, insert_priv, update_priv, delete_priv, drop_priv
FROM mysql.db
WHERE db = 'mysql'
AND (insert_priv = 'y'
OR update_priv = 'y'
OR delete_priv = 'y'
OR drop_priv = 'y'
);

Users with insert, update, delete, and/or drop privileges on the server_audit_filters and server_audit_users tables can modify audit filters. Find users with insert, update, delete, and/or drop privileges on the mysql database:

MariaDB> SELECT user, host, db, table_name, grantor, table_priv, timestamp, column_priv
FROM mysql.tables_priv
WHERE db = 'mysql'
AND table_name IN ('server_audit_filters','server_audit_users')
AND (table_priv LIKE '%Insert%'
OR table_priv LIKE '%Update%'
OR table_priv LIKE '%Delete%'
OR table_priv LIKE '%Drop%'
);

If any users with the above privileges are found which should not have access to modify audit filters, this is a finding.

Fix Text (F-57074r841537_fix)
Grant the necessary privileges to authorized users. Example: MariaDB> GRANT ALL PRIVILEGES ON mysql.server_audit_filters TO 'username'@'host'; MariaDB> GRANT ALL PRIVILEGES ON mysql.server_audit_users TO 'username'@'host'; For users found with access who are not authorized to modify audit filters, review the user's privileges, and update accordingly.