Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-214154	PGS9-00-012500	SV-214154r508027_rule		Medium

Description
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. 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. 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
PostgreSQL 9.x Security Technical Implementation Guide	2022-06-13

Details

Check Text ( C-15370r361093_chk )
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. 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-15368r361094_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. To ensure that logging is enabled, review supplementary content APPENDIX-C for instructions on enabling logging. 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='ddl, role, read, write' Now, as the system administrator, reload the server with the new configuration: # SYSTEMD SERVER ONLY $ sudo systemctl reload postgresql-${PGVER?} # INITD SERVER ONLY $ sudo service postgresql-${PGVER?} reload

Fix Text (F-15368r361094_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.

To ensure that logging is enabled, review supplementary content APPENDIX-C for instructions on enabling logging.

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='ddl, role, read, write'

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

# SYSTEMD SERVER ONLY
$ sudo systemctl reload postgresql-${PGVER?}

# INITD SERVER ONLY
$ sudo service postgresql-${PGVER?} reload