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Oracle MySQL 8.0 Security Technical Implementation Guide


Overview

Date Finding Count (101)
2023-06-01 CAT I (High): 9 CAT II (Med): 92 CAT III (Low): 0
STIG Description
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.

Available Profiles



Findings (MAC II - Mission Support Sensitive)

Finding ID Severity Title
V-235148 High The MySQL Database Server 8.0 must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.
V-235140 High The 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-235141 High The 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-235095 High MySQL 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-235155 High The MySQL Database Server 8.0 must protect the confidentiality and integrity of all information at rest.
V-235189 High The MySQL Database Server 8.0 must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.
V-235139 High If passwords are used for authentication, the MySQL Database Server 8.0 must transmit only encrypted representations of passwords.
V-235135 High The MySQL Database Server 8.0 must enforce authorized access to all PKI private keys stored/utilized by the MySQL Database Server 8.0.
V-235137 High If Database Management System (DBMS) authentication using passwords is employed, the DBMS must enforce the DoD standards for password complexity and lifetime.
V-235149 Medium The MySQL Database Server 8.0 must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
V-235142 Medium The 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-235143 Medium Default demonstration and sample databases, database objects, and applications must be removed.
V-235144 Medium Unused database components, MySQL Database Server 8.0 software, and database objects must be removed.
V-235145 Medium Unused database components which are integrated in the MySQL Database Server 8.0 and cannot be uninstalled must be disabled.
V-235146 Medium The 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-235147 Medium The MySQL Database Server 8.0 must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
V-235096 Medium MySQL 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-235097 Medium MySQL Database Server 8.0 must produce audit records containing sufficient information to establish what type of events occurred.
V-235098 Medium The 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-235099 Medium The audit information produced by the MySQL Database Server 8.0 must be protected from unauthorized read access.
V-235159 Medium The MySQL Database Server 8.0 must initiate session auditing upon startup.
V-235158 Medium The 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-235153 Medium Access to database files must be limited to relevant processes and to authorized, administrative users.
V-235152 Medium Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
V-235151 Medium The MySQL Database Server 8.0 must isolate security functions from non-security functions.
V-235150 Medium The MySQL Database Server 8.0 must separate user functionality (including user interface services) from database management functionality.
V-235157 Medium The MySQL Database Server 8.0 and associated applications must reserve the use of dynamic code execution for situations that require it.
V-235156 Medium The MySQL Database Server 8.0 must check the validity of all data inputs except those specifically identified by the organization.
V-235154 Medium The 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-235168 Medium The MySQL Database Server 8.0 must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
V-235169 Medium The 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-235166 Medium The 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-235167 Medium The 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-235164 Medium The MySQL Database Server 8.0 software installation account must be restricted to authorized users.
V-235165 Medium Database 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-235162 Medium The MySQL Database Server 8.0 must protect its audit features from unauthorized removal.
V-235163 Medium The 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-235160 Medium The MySQL Database Server 8.0 must protect its audit features from unauthorized access.
V-235161 Medium The MySQL Database Server 8.0 must protect its audit configuration from unauthorized modification.
V-235171 Medium The MySQL Database Server 8.0 must utilize centralized management of the content captured in audit records generated by all components of the MySQL Database Server 8.0.
V-235170 Medium The 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-235173 Medium The MySQL Database Server 8.0 must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
V-235172 Medium The MySQL Database Server 8.0 must provide centralized configuration of the content to be captured in audit records generated by all components of the MySQL Database Server 8.0.
V-235175 Medium The 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-235174 Medium The 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-235177 Medium The MySQL Database Server 8.0 must prohibit the use of cached authenticators after an organization-defined time period.
V-235176 Medium The MySQL Database Server 8.0 must provide an immediate real-time alert to appropriate support staff of all audit log failures.
V-235179 Medium The MySQL Database Server 8.0 must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.
V-235178 Medium The MySQL Database Server 8.0 must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.
V-235188 Medium The MySQL Database Server 8.0 must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures.
V-235184 Medium The MySQL Database Server 8.0 must associate organization-defined types of security labels having organization-defined security label values with information in transmission.
V-235185 Medium The MySQL Database Server 8.0 must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.
V-235186 Medium The MySQL Database Server 8.0 must maintain the confidentiality and integrity of information during preparation for transmission.
V-235187 Medium The MySQL Database Server 8.0 must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements.
V-235180 Medium Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
V-235181 Medium The 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-235182 Medium The MySQL Database Server 8.0 must associate organization-defined types of security labels having organization-defined security label values with information in storage.
V-235183 Medium The MySQL Database Server 8.0 must associate organization-defined types of security labels having organization-defined security label values with information in process.
V-235104 Medium The 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-235105 Medium The MySQL Database Server 8.0 must be able to generate audit records when privileges/permissions are retrieved.
V-235106 Medium The MySQL Database Server 8.0 must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.
V-235107 Medium The MySQL Database Server 8.0 must be able to generate audit records when security objects are accessed.
V-235100 Medium The audit information produced by the MySQL Database Server 8.0 must be protected from unauthorized modification.
V-235101 Medium The audit information produced by the MySQL Database Server 8.0 must be protected from unauthorized deletion.
V-235102 Medium The MySQL Database Server 8.0 must protect against a user falsely repudiating having performed organization-defined actions.
V-235103 Medium The MySQL Database Server 8.0 must be configured to provide audit record generation capability for DoD-defined auditable events within all database components.
V-235108 Medium The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to access security objects occur.
V-235109 Medium The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are accessed.
V-235195 Medium When 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-235194 Medium Security-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-235193 Medium The 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-235192 Medium The 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-235191 Medium The 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-235190 Medium The 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-235117 Medium The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are modified.
V-235116 Medium The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify security objects occur.
V-235115 Medium The MySQL Database Server 8.0 must generate audit records when security objects are modified.
V-235114 Medium The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to modify privileges/permissions occur.
V-235113 Medium The MySQL Database Server 8.0 must generate audit records when privileges/permissions are modified.
V-235112 Medium The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to add privileges/permissions occur.
V-235111 Medium The MySQL Database Server 8.0 must generate audit records when privileges/permissions are added.
V-235110 Medium The 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-235119 Medium The MySQL Database Server 8.0 must generate audit records when privileges/permissions are deleted.
V-235118 Medium The 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-235128 Medium The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.
V-235129 Medium The MySQL Database Server 8.0 must generate audit records showing starting and ending time for user access to the database(s).
V-235122 Medium The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete security objects occur.
V-235123 Medium The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are deleted.
V-235120 Medium The MySQL Database Server 8.0 must generate audit records when unsuccessful attempts to delete privileges/permissions occur.
V-235121 Medium The MySQL Database Server 8.0 must generate audit records when security objects are deleted.
V-235126 Medium The MySQL Database Server 8.0 must generate audit records when unsuccessful logons or connection attempts occur.
V-235127 Medium The MySQL Database Server 8.0 must generate audit records for all privileged activities or other system-level access.
V-235124 Medium The 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-235125 Medium The MySQL Database Server 8.0 must generate audit records when successful logons or connections occur.
V-235138 Medium If passwords are used for authentication, the MySQL Database Server 8.0 must store only hashed, salted representations of passwords.
V-235134 Medium The MySQL Database Server 8.0, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.
V-235136 Medium The MySQL Database Server 8.0 must map the PKI-authenticated identity to an associated user account.
V-235131 Medium The MySQL Database Server 8.0 must be able to generate audit records when successful accesses to objects occur.
V-235130 Medium The MySQL Database Server 8.0 must generate audit records when concurrent logons/connections by the same user from different workstations.
V-235133 Medium The MySQL Database Server 8.0 must generate audit records for all direct access to the database(s).
V-235132 Medium The MySQL Database Server 8.0 must generate audit records when unsuccessful accesses to objects occur.