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Oracle MySQL 8.0 Security Technical Implementation Guide

Version

V2R2

Benchmark ID

Oracle_MySQL_8.0_STIG

Total Checks

100

Tags

database
CAT I: 12CAT II: 88CAT III: 0

This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

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Checks (100)

V-235095HIGHMySQL Database Server 8.0 must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.V-235096MEDIUMMySQL Database Server 8.0 must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.V-235097MEDIUMMySQL Database Server 8.0 must produce audit records containing sufficient information to establish what type of events occurred.V-235098MEDIUMThe MySQL Database Server 8.0 must include additional, more detailed, organizationally defined information in the audit records for audit events identified by type, location, or subject.V-235099MEDIUMThe audit information produced by the MySQL Database Server 8.0 must be protected from unauthorized read access.V-235100MEDIUMThe audit information produced by the MySQL Database Server 8.0 must be protected from unauthorized modification.V-235101MEDIUMThe audit information produced by the MySQL Database Server 8.0 must be protected from unauthorized deletion.V-235102MEDIUMThe MySQL Database Server 8.0 must protect against a user falsely repudiating having performed organization-defined actions.V-235103MEDIUMThe MySQL Database Server 8.0 must be configured to provide audit record generation capability for DoD-defined auditable events within all database components.V-235104MEDIUMThe MySQL Database Server 8.0 must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.V-235105MEDIUMThe MySQL Database Server 8.0 must be able to generate audit records when privileges/permissions are retrieved.V-235106MEDIUMThe MySQL Database Server 8.0 must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.V-235107MEDIUMThe MySQL Database Server 8.0 must be able to generate audit records when security objects are accessed.V-235108MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to access security objects occur.V-235109MEDIUMThe MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are accessed.V-235110MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to access categories of information (e.g., classification levels/security levels) occur.V-235111MEDIUMThe MySQL Database Server 8.0 must generate audit records when privileges/permissions are added.V-235112MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to add privileges/permissions occur.V-235113MEDIUMThe MySQL Database Server 8.0 must generate audit records when privileges/permissions are modified.V-235114MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify privileges/permissions occur.V-235115MEDIUMThe MySQL Database Server 8.0 must generate audit records when security objects are modified.V-235116MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify security objects occur.V-235117MEDIUMThe MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are modified.V-235118MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify categories of information (e.g., classification levels/security levels) occur.V-235119MEDIUMThe MySQL Database Server 8.0 must generate audit records when privileges/permissions are deleted.V-235120MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete privileges/permissions occur.V-235121MEDIUMThe MySQL Database Server 8.0 must generate audit records when security objects are deleted.V-235122MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete security objects occur.V-235123MEDIUMThe MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.V-235124MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete categories of information (e.g., classification levels/security levels) occur.V-235125MEDIUMThe MySQL Database Server 8.0 must generate audit records when successful logons or connections occur.V-235126MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful logons or connection attempts occur.V-235127MEDIUMThe MySQL Database Server 8.0 must generate audit records for all privileged activities or other system-level access.V-235128MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.V-235129MEDIUMThe MySQL Database Server 8.0 must generate audit records showing starting and ending time for user access to the database(s).V-235130MEDIUMThe MySQL Database Server 8.0 must generate audit records when concurrent logons/connections by the same user from different workstations.V-235131MEDIUMThe MySQL Database Server 8.0 must be able to generate audit records when successful accesses to objects occur.V-235132MEDIUMThe MySQL Database Server 8.0 must generate audit records when unsuccessful accesses to objects occur.V-235133MEDIUMThe MySQL Database Server 8.0 must generate audit records for all direct access to the database(s).V-235134MEDIUMThe MySQL Database Server 8.0, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.V-235135HIGHThe MySQL Database Server 8.0 must enforce authorized access to all PKI private keys stored/utilized by the MySQL Database Server 8.0.V-235136MEDIUMThe MySQL Database Server 8.0 must map the PKI-authenticated identity to an associated user account.V-235137HIGHIf Database Management System (DBMS) authentication using passwords is employed, the DBMS must enforce the DOD standards for password complexity and lifetime.V-235138MEDIUMIf passwords are used for authentication, the MySQL Database Server 8.0 must store only hashed, salted representations of passwords.V-235139HIGHIf passwords are used for authentication, the MySQL Database Server 8.0 must transmit only encrypted representations of passwords.V-235140HIGHThe MySQL Database Server 8.0 must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.V-235141HIGHThe MySQL Database Server 8.0 must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.V-235142MEDIUMThe MySQL Database Server 8.0 must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.V-235143MEDIUMDefault demonstration and sample databases, database objects, and applications must be removed.V-235144MEDIUMUnused database components, MySQL Database Server 8.0 software, and database objects must be removed.V-235145MEDIUMUnused database components which are integrated in the MySQL Database Server 8.0 and cannot be uninstalled must be disabled.V-235146MEDIUMThe MySQL Database Server 8.0 must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.V-235147MEDIUMThe MySQL Database Server 8.0 must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).V-235148HIGHThe MySQL Database Server 8.0 must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.V-235149MEDIUMThe MySQL Database Server 8.0 must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).V-235150MEDIUMThe MySQL Database Server 8.0 must separate user functionality (including user interface services) from database management functionality.V-235151MEDIUMThe MySQL Database Server 8.0 must isolate security functions from non-security functions.V-235152MEDIUMDatabase contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.V-235153MEDIUMAccess to database files must be limited to relevant processes and to authorized, administrative users.V-235154MEDIUMThe MySQL Database Server 8.0 must maintain the authenticity of communications sessions by guarding against man-in-the-middle attacks that guess at Session ID values.V-235155HIGHThe MySQL Database Server 8.0 must protect the confidentiality and integrity of all information at rest.V-235156MEDIUMThe MySQL Database Server 8.0 must check the validity of all data inputs except those specifically identified by the organization.V-235157MEDIUMThe MySQL Database Server 8.0 and associated applications must reserve the use of dynamic code execution for situations that require it.V-235158MEDIUMThe MySQL Database Server 8.0 and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack.V-235159MEDIUMThe MySQL Database Server 8.0 must initiate session auditing upon startup.V-235160MEDIUMThe MySQL Database Server 8.0 must protect its audit features from unauthorized access.V-235161MEDIUMThe MySQL Database Server 8.0 must protect its audit configuration from unauthorized modification.V-235162MEDIUMThe MySQL Database Server 8.0 must protect its audit features from unauthorized removal.V-235163MEDIUMThe MySQL Database Server 8.0 must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to the MySQL Database Server 8.0.V-235164MEDIUMThe MySQL Database Server 8.0 software installation account must be restricted to authorized users.V-235165MEDIUMDatabase software, including MySQL Database Server 8.0 configuration files, must be stored in dedicated directories, or DASD pools (remove), separate from the host OS and other applications.V-235166MEDIUMThe role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to the MySQL Database Server 8.0, etc.) must be restricted to authorized users.V-235167MEDIUMThe MySQL Database Server 8.0 must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.V-235168MEDIUMThe MySQL Database Server 8.0 must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.V-235169MEDIUMThe MySQL Database Server 8.0 must enforce access restrictions associated with changes to the configuration of the MySQL Database Server 8.0 or database(s).V-235170MEDIUMThe MySQL Database Server 8.0 must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the MySQL Database Server 8.0 or database(s).V-235173MEDIUMThe MySQL Database Server 8.0 must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.V-235174MEDIUMThe MySQL Database Server 8.0 must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.V-235175MEDIUMThe MySQL Database Server 8.0 must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.V-235176MEDIUMThe MySQL Database Server 8.0 must provide an immediate real-time alert to appropriate support staff of all audit log failures.V-235177MEDIUMThe MySQL Database Server 8.0 must prohibit the use of cached authenticators after an organization-defined time period.V-235178MEDIUMThe MySQL Database Server 8.0 must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.V-235179MEDIUMThe MySQL Database Server 8.0 must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.V-235180MEDIUMExecution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.V-235181MEDIUMThe MySQL Database Server 8.0 must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.V-235182MEDIUMThe MySQL Database Server 8.0 must associate organization-defined types of security labels having organization-defined security label values with information in storage.V-235183MEDIUMThe MySQL Database Server 8.0 must associate organization-defined types of security labels having organization-defined security label values with information in process.V-235184MEDIUMThe MySQL Database Server 8.0 must associate organization-defined types of security labels having organization-defined security label values with information in transmission.V-235185MEDIUMThe MySQL Database Server 8.0 must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.V-235186MEDIUMThe MySQL Database Server 8.0 must maintain the confidentiality and integrity of information during preparation for transmission.V-235187MEDIUMThe MySQL Database Server 8.0 must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements.V-235188MEDIUMThe MySQL Database Server 8.0 must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures.V-235189HIGHThe MySQL Database Server 8.0 must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.V-235190MEDIUMThe MySQL Database Server 8.0 must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owner's requirements.V-235191MEDIUMThe MySQL Database Server 8.0 must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.V-235192HIGHThe MySQL Database Server 8.0 must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.V-235193HIGHThe MySQL Database Server 8.0 must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.V-235194MEDIUMSecurity-relevant software updates to the MySQL Database Server 8.0 must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).V-235195MEDIUMWhen invalid inputs are received, the MySQL Database Server 8.0 must behave in a predictable and documented manner that reflects organizational and system objectives.V-265876HIGHMySQL database products must be a version supported by the vendor.