The vROps PostgreSQL DB must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-239829	VROM-PG-000575	SV-239829r879875_rule		Medium

Description
Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation should include a definition of the functionality considered privileged. A privileged function in this context is any operation that modifies the structure of the database, its built-in logic, or its security settings. This would include all Data Definition Language (DDL) statements and all security-related statements. In an SQL environment, it encompasses, but is not necessarily limited to: CREATE ALTER DROP GRANT REVOKE DENY Note that it is particularly important to audit, and tightly control, any action that weakens the implementation of this requirement itself, since the objective is to have a complete audit trail of all administrative activity. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones.

Description

Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation should include a definition of the functionality considered privileged. A privileged function in this context is any operation that modifies the structure of the database, its built-in logic, or its security settings. This would include all Data Definition Language (DDL) statements and all security-related statements. In an SQL environment, it encompasses, but is not necessarily limited to: CREATE ALTER DROP GRANT REVOKE DENY Note that it is particularly important to audit, and tightly control, any action that weakens the implementation of this requirement itself, since the objective is to have a complete audit trail of all administrative activity. To aid in diagnosis, it is necessary to keep track of failed attempts in addition to the successful ones.

STIG	Date
VMW vRealize Operations Manager 6.x PostgreSQL Security Technical Implementation Guide	2023-09-12

Details

Check Text ( C-43062r663862_chk )
At the command prompt, execute the following command: # grep '^\s*log_statement\b' /storage/db/vcops/vpostgres/data/postgresql.conf If "log_statement" is not set to "all", this is a finding.

Fix Text (F-43021r663863_fix)
At the command prompt, execute the following commands: # /opt/vmware/vpostgres/current/bin/psql -U postgres -c "ALTER SYSTEM SET log_statement TO 'all';" # /opt/vmware/vpostgres/current/bin/psql -U postgres -c "SELECT pg_reload_conf();"