V-261952

Discussion

The removal of security objects from the database/PostgreSQL would seriously degrade a system's information assurance posture. If such an event occurs, it must be logged.

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Note: The following instructions use the PGDATA and PGLOG environment variables. Refer to APPENDIX-F for instructions on configuring PGDATA and APPENDIX-I for PGLOG.

As the database administrator (shown here as "postgres"), create a test table stig_test, enable row level security, and create a policy by running the following SQL:

$ sudo su - postgres
$ psql -c "CREATE TABLE stig_test(id INT)"
$ psql -c "ALTER TABLE stig_test ENABLE ROW LEVEL SECURITY"
$ psql -c "CREATE POLICY lock_table ON stig_test USING ('postgres' = current_user)"

Drop the policy and disable row level security:

$ psql -c "DROP POLICY lock_table ON stig_test"
$ psql -c "ALTER TABLE stig_test DISABLE ROW LEVEL SECURITY"

As the database administrator (shown here as "postgres"), verify the security objects deletions were logged:

$ cat ${PGDATA?}/${PGLOG?}/<latest_log>
2024-03-30 14:54:18.991 UTC postgres postgres LOG: AUDIT: SESSION,11,1,DDL,DROP POLICY,,,DROP POLICY lock_table ON stig_test;,<none>
2024-03-30 14:54:42.373 UTC postgres postgres LOG: AUDIT: SESSION,12,1,DDL,ALTER TABLE,,,ALTER TABLE stig_test DISABLE ROW LEVEL SECURITY;,<none>

If audit records are not produced when security objects are dropped, this is a finding.