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Separate MySQL user accounts with limited privileges must be created within Jamf Pro EMM.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-241801JAMF-10-100100SV-241801r971326_ruleCCI-000366medium
Description
If separate MySQL accounts with limited privileges are not created an adversary could gain unauthorized access to the application or gain access unauthorized features which could lead to the compromise of sensitive DoD data. SFR ID: FMT_SMF.1(2)b. / CM-6 b Satisfies: SRG-APP-000516
STIGDate
Jamf Pro v10.x EMM Security Technical Implementation Guide2024-08-27

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-01Configuration Management Program
1.00
END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
MON-01Continuous Monitoring
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
CFG-02Secure Baseline Configurations
0.50
CFG-02.7Approved Configuration Deviations
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-12Session Termination
1.00
AC-16(1)Dynamic Attribute Association
1.00
AC-17(1)Monitoring and Control
1.00
AC-2Account Management
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-24(1)Transmit Access Authorization Information
1.00
AC-25Reference Monitor
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.4.1
1.00
3.4.2
1.00
CCI1 mapping
CCI-000366
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (5) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

DE.CM-09
1.00
PR.PS-01
1.00
PR.DS-10
0.50
PR.PSPlatform Security
0.50
PR.PS-05
0.50

Who does this work

10 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-241801r971326_chk)

Verify separate MySQL user accounts with limited privileges have been created within Jamf Pro EMM. In MySQL, execute the following command: show grants for username@localhost; Verify the privileges match what is in the Jamf Knowledge Base article. If separate MySQL user accounts with limited privileges have not been created within Jamf Pro EMM, this is a finding.

Fix Text (F-45036r685156_fix)

Create separate MySQL user accounts with limited privileges within Jamf Pro EMM. The procedures for creating user accounts and assigning account privileges are found in the following Jamf Knowledge Base articles: MySQL 8.0: https://dev.mysql.com/doc/refman/8.0/en/creating-accounts.html MySQL 5.7: https://dev.mysql.com/doc/refman/5.7/en/creating-accounts.html Following is a list MySQL privileges that are required for different types of environments: - For a standalone web application or the master node in clustered environments: INSERT, SELECT, UPDATE, DELETE, CREATE, DROP, ALTER, INDEX, LOCK TABLES - For a child node in clustered environments: INSERT, SELECT, UPDATE, DELETE, DROP, LOCK TABLES - To view connections from cluster nodes with different MySQL users: PROCESS Note: The "PROCESS" privilege requires the use of "*.*".