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The MySQL Database Server 8.0 must generate audit records when categories of information (e.g., classification levels/security levels) are modified.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-235117MYS8-00-003000SV-235117r961809_ruleCCI-000172medium
Description
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer to FIPS Publication 199, Standards for Security Categorization of Federal Information and Information Systems, and FIPS Publication 200, Minimum Security Requirements for Federal Information and Information Systems.
STIGDate
Oracle MySQL 8.0 Security Technical Implementation Guide2024-09-04

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (15) 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.

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-01.1Intrusion Detection & Prevention Systems (IDS & IPS)
1.00
MON-01.3Inbound & Outbound Communications Traffic
1.00
MON-01.4System Generated Alerts
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
MON-01.8Security Event Monitoring
1.00
MON-03Content of Event Logs
1.00

+5 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (80) 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-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00

+70 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.

3.3.1
1.00
3.3.2
1.00
CCI1 mapping
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (4) 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.

Who does this work

12 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-235117r961809_chk)

If classification levels/security levels labeling is not required, this is not a finding. Review the system documentation to determine if MySQL Server is required to audit records when deletion of categories of information (e.g., classification levels/security levels) occurs. Check if MySQL audit is configured and enabled. The my.cnf file will set the variable audit_file. To further check, execute the following query: SELECT PLUGIN_NAME, PLUGIN_STATUS FROM INFORMATION_SCHEMA.PLUGINS WHERE PLUGIN_NAME LIKE 'audit%'; The status of the audit_log plugin must be "active". If it is not "active", this is a finding. Review audit filters and associated users by running the following queries: SELECT `audit_log_filter`.`NAME`, `audit_log_filter`.`FILTER` FROM `mysql`.`audit_log_filter`; SELECT `audit_log_user`.`USER`, `audit_log_user`.`HOST`, `audit_log_user`.`FILTERNAME` FROM `mysql`.`audit_log_user`; All currently defined audits for the MySQL server instance will be listed. If no audits are returned, this is a finding. Create MySQL insert, update, and delete triggers that check for changes to categories of information. If the trigger before data indicates an attempt to delete such information, the trigger must be written to prevent the delete as well as optionally write to the MySQL Audit by calling the audit_api_message_emit_udf() function and including the details related to the attempt. Note: To call from a trigger requires a minimal stored procedure as well. Once the trigger has been created, check if the audit filters in place are generating records when categories of information are deleted. - An Example test - CREATE TABLE `test_trigger`.`info_cat_test` ( `id` INT NOT NULL, `name` VARCHAR(20) NULL, `desc` VARCHAR(20) NULL, `sec_level` CHAR(1) NULL, PRIMARY KEY (`id`)); use test_trigger; DELIMITER $$ CREATE TRIGGER test_trigger.audit_delete BEFORE DELETE ON `test_trigger`.`info_cat_test` FOR EACH ROW BEGIN IF OLD.sec_level = 'H' THEN CALL audit_api_message_emit_sp(OLD.name); END IF; END$$ DELIMITER ; DELIMITER $$ CREATE TRIGGER audit_insert BEFORE INSERT ON `test_trigger`.`info_cat_test` FOR EACH ROW BEGIN IF NEW.sec_level = 'H' THEN CALL audit_api_message_emit_sp(NEW.name); END IF; END$$ DELIMITER ; DELIMITER $$ CREATE TRIGGER audit_update BEFORE UPDATE ON `test_trigger`.`info_cat_test` FOR EACH ROW BEGIN IF OLD.sec_level = 'H' THEN CALL audit_api_message_emit_sp(OLD.name); END IF; IF NEW.sec_level = 'H' THEN CALL audit_api_message_emit_sp(NEW.name); END IF; END$$ DELIMITER ; INSERT INTO `test_trigger`.`info_cat_test` (`id`, `name`, `desc`, `sec_level`) VALUES ('1', 'fred', 'engineer', 'H'); INSERT INTO `test_trigger`.`info_cat_test` (`id`, `name`, `desc`, `sec_level`) VALUES ('2', 'jill', 'program manager', 'M'); INSERT INTO `test_trigger`.`info_cat_test` (`id`, `name`, `desc`, `sec_level`) VALUES ('3', 'joe', 'maintenance', 'L'); delete from `test_trigger`.`info_cat_test` where id=1; // this fails as the trigger defines that sec_level of H can not be deleted. update`test_trigger`.`info_cat_test` set sec_level=‘H’ where id=2; delete from `test_trigger`.`info_cat_test` where id=3; Review the audit log by running the Linux command: sudo cat <directory where audit log files are located>/audit.log | egrep audit_change_attempt If the audit event is not present, this is a finding.

Fix Text (F-38299r623472_fix)

If currently required, configure the MySQL Database Server with update, insert, and delete triggers that call audit_api_message_emit_udf() function to produce audit records when unsuccessful attempts to modify categories of information occur. Add security level details in an additional column. Add the component for adding information to the audit log. INSTALL COMPONENT "file://component_audit_api_message_emit”; create schema test_trigger; Create a stored procedure to allow the audit_api_message_emit_udf to be called as well as providing the details for the audit event. DELIMITER $$ CREATE PROCEDURE audit_api_message_emit_delete_sp(name CHAR(20)) BEGIN DECLARE aud_msg VARCHAR(255); select audit_api_message_emit_udf('sec_level_trigger', 'TRIGGER audit_change_attempt', 'Attempt was made to change H level sec data', 'FOR ', name ) into aud_msg; END$$ DELIMITER ; See the supplemental file "MySQL80Audit.sql".