SV-261923r1000993_rule
V-261923
SRG-APP-000378-DB-000365
CD16-00-007700
CAT II
10
Document and obtain approval for any nonadministrative users who require the ability to create, alter, or replace logic modules.
Implement the approved permissions. Revoke any unapproved permissions.
If PostgreSQL supports only software development, experimentation and/or developer-level testing (that is, excluding production systems, integration testing, stress testing, and user acceptance testing), this is not a finding.
Review PostgreSQL and database security settings with respect to nonadministrative users ability to create, alter, or replace logic modules, to include but not necessarily only stored procedures, functions, triggers, and views.
To list the privileges for all tables and schemas, as the database administrator (shown here as "postgres"), run the following:
$ sudo su - postgres
$ psql -c "\dp"
$ psql -c "\dn+"
The privileges are as follows:
rolename=xxxx -- privileges granted to a role
=xxxx -- privileges granted to PUBLIC
r -- SELECT ("read")
w -- UPDATE ("write")
a -- INSERT ("append")
d -- DELETE
D -- TRUNCATE
x -- REFERENCES
t -- TRIGGER
X -- EXECUTE
U -- USAGE
C -- CREATE
c -- CONNECT
T -- TEMPORARY
arwdDxt -- ALL PRIVILEGES (for tables, varies for other objects)
* -- grant option for preceding privilege
/yyyy -- role that granted this privilege
If any such permissions exist and are not documented and approved, this is a finding.
V-261923
False
CD16-00-007700
If PostgreSQL supports only software development, experimentation and/or developer-level testing (that is, excluding production systems, integration testing, stress testing, and user acceptance testing), this is not a finding.
Review PostgreSQL and database security settings with respect to nonadministrative users ability to create, alter, or replace logic modules, to include but not necessarily only stored procedures, functions, triggers, and views.
To list the privileges for all tables and schemas, as the database administrator (shown here as "postgres"), run the following:
$ sudo su - postgres
$ psql -c "\dp"
$ psql -c "\dn+"
The privileges are as follows:
rolename=xxxx -- privileges granted to a role
=xxxx -- privileges granted to PUBLIC
r -- SELECT ("read")
w -- UPDATE ("write")
a -- INSERT ("append")
d -- DELETE
D -- TRUNCATE
x -- REFERENCES
t -- TRIGGER
X -- EXECUTE
U -- USAGE
C -- CREATE
c -- CONNECT
T -- TEMPORARY
arwdDxt -- ALL PRIVILEGES (for tables, varies for other objects)
* -- grant option for preceding privilege
/yyyy -- role that granted this privilege
If any such permissions exist and are not documented and approved, this is a finding.
M
5598