Rule ID
SV-233573r961803_rule
Version
V3R1
CCIs
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized changes to the security subsystem could go undetected. The database could be severely compromised or rendered inoperative.
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 results does not contain pgaudit, this is a finding. Next, 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. Next, verify that accessing the catalog is audited by running the following SQL: $ psql -c "SHOW pgaudit.log_catalog" If log_catalog is not on, this is a finding.
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 the DBMS (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_catalog = 'on'
pgaudit.log='ddl, role, read, write'
Next, as the system administrator, reload the server with the new configuration:
$ sudo systemctl reload postgresql-${PGVER?}