PostgreSQL must generate audit records when privileges/permissions are modified.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-72965	PGS9-00-006400	SV-87617r1_rule		Medium

Description
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevated privileges give users access to information and functionality that they should not have; restricted privileges wrongly deny access to authorized users. In an SQL environment, modifying permissions is typically done via the GRANT and REVOKE commands.

Description

Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevated privileges give users access to information and functionality that they should not have; restricted privileges wrongly deny access to authorized users. In an SQL environment, modifying permissions is typically done via the GRANT and REVOKE commands.

STIG	Date
PostgreSQL 9.x Security Technical Implementation Guide	2017-01-20

Details

Check Text ( C-73097r1_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 is enabled: $ psql -c "SHOW pgaudit.log" If the output does not contain role, this is a finding.

Fix Text (F-79413r1_fix)
Note: The following instructions use the PGDATA environment variable. See supplementary content APPENDIX-F for instructions on configuring PGDATA. 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='role' Now, as the system administrator, reload the server with the new configuration: # SYSTEMD SERVER ONLY $ sudo systemctl reload postgresql-9.5 # INITD SERVER ONLY $ sudo service postgresql-9.5 reload

Fix Text (F-79413r1_fix)

Note: The following instructions use the PGDATA environment variable. See supplementary content APPENDIX-F for instructions on configuring PGDATA.

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='role'

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

# SYSTEMD SERVER ONLY
$ sudo systemctl reload postgresql-9.5

# INITD SERVER ONLY
$ sudo service postgresql-9.5 reload