SV-261959r1000882_rule
V-261959
SRG-APP-000504-DB-000355
CD16-00-011500
CAT II
10
Configure PostgreSQL to produce audit records when unsuccessful attempts to execute privileged SQL.
All denials are logged by default if logging is enabled. To ensure logging is enabled, see the instructions in the supplementary content APPENDIX-C.
Note: The following instructions use the PGDATA and PGLOG environment variables. Refer to APPENDIX-F for instructions on configuring PGDATA and APPENDIX-I on PGLOG.
As the database administrator (shown here as "postgres"), create the role "bob" by running the following SQL:
$ sudo su - postgres
$ psql -c "CREATE ROLE bob"
Change the current role to bob and attempt to execute privileged activity:
$ psql -c "CREATE ROLE stig_test SUPERUSER"
$ psql -c "CREATE ROLE stig_test CREATEDB"
$ psql -c "CREATE ROLE stig_test CREATEROLE"
$ psql -c "CREATE ROLE stig_test CREATEUSER"
As the database administrator (shown here as "postgres"), verify that an audit event was produced (use the latest log):
$ sudo su - postgres
$ cat ${PGDATA?}/${PGLOG?}/<latest_log>
< 2024-02-23 20:16:32.396 UTC postgres 56cfa74f.79eb postgres: >ERROR: must be superuser to create superusers
< 2024-02-23 20:16:32.396 UTC postgres 56cfa74f.79eb postgres: >STATEMENT: CREATE ROLE stig_test SUPERUSER;
< 2024-02-23 20:16:48.725 UTC postgres 56cfa74f.79eb postgres: >ERROR: permission denied to create role
< 2024-02-23 20:16:48.725 UTC postgres 56cfa74f.79eb postgres: >STATEMENT: CREATE ROLE stig_test CREATEDB;
< 2024-02-23 20:16:54.365 UTC postgres 56cfa74f.79eb postgres: >ERROR: permission denied to create role
< 2024-02-23 20:16:54.365 UTC postgres 56cfa74f.79eb postgres: >STATEMENT: CREATE ROLE stig_test CREATEROLE;
< 2024-02-23 20:17:05.949 UTC postgres 56cfa74f.79eb postgres: >ERROR: must be superuser to create superusers
< 2024-02-23 20:17:05.949 UTC postgres 56cfa74f.79eb postgres: >STATEMENT: CREATE ROLE stig_test CREATEUSER;
If audit records are not produced, this is a finding.
V-261959
False
CD16-00-011500
Note: The following instructions use the PGDATA and PGLOG environment variables. Refer to APPENDIX-F for instructions on configuring PGDATA and APPENDIX-I on PGLOG.
As the database administrator (shown here as "postgres"), create the role "bob" by running the following SQL:
$ sudo su - postgres
$ psql -c "CREATE ROLE bob"
Change the current role to bob and attempt to execute privileged activity:
$ psql -c "CREATE ROLE stig_test SUPERUSER"
$ psql -c "CREATE ROLE stig_test CREATEDB"
$ psql -c "CREATE ROLE stig_test CREATEROLE"
$ psql -c "CREATE ROLE stig_test CREATEUSER"
As the database administrator (shown here as "postgres"), verify that an audit event was produced (use the latest log):
$ sudo su - postgres
$ cat ${PGDATA?}/${PGLOG?}/<latest_log>
< 2024-02-23 20:16:32.396 UTC postgres 56cfa74f.79eb postgres: >ERROR: must be superuser to create superusers
< 2024-02-23 20:16:32.396 UTC postgres 56cfa74f.79eb postgres: >STATEMENT: CREATE ROLE stig_test SUPERUSER;
< 2024-02-23 20:16:48.725 UTC postgres 56cfa74f.79eb postgres: >ERROR: permission denied to create role
< 2024-02-23 20:16:48.725 UTC postgres 56cfa74f.79eb postgres: >STATEMENT: CREATE ROLE stig_test CREATEDB;
< 2024-02-23 20:16:54.365 UTC postgres 56cfa74f.79eb postgres: >ERROR: permission denied to create role
< 2024-02-23 20:16:54.365 UTC postgres 56cfa74f.79eb postgres: >STATEMENT: CREATE ROLE stig_test CREATEROLE;
< 2024-02-23 20:17:05.949 UTC postgres 56cfa74f.79eb postgres: >ERROR: must be superuser to create superusers
< 2024-02-23 20:17:05.949 UTC postgres 56cfa74f.79eb postgres: >STATEMENT: CREATE ROLE stig_test CREATEUSER;
If audit records are not produced, this is a finding.
M
5598