PostgreSQL must enforce access restrictions associated with changes to the configuration of PostgreSQL or database(s).

Severity	Group ID	Group Title	Version	Rule ID	Date	STIG Version
medium	V-233597	SRG-APP-000380-DB-000360	CD12-00-009600	SV-233597r961461_rule	2024-08-27	3

Description
Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system. When dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the information system can potentially have significant effects on the overall security of the system. Accordingly, only qualified and authorized individuals should be allowed to obtain access to system components for the purposes of initiating changes, including upgrades and modifications.

Description

Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the overall security of the system. When dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the information system can potentially have significant effects on the overall security of the system. Accordingly, only qualified and authorized individuals should be allowed to obtain access to system components for the purposes of initiating changes, including upgrades and modifications.

ℹ️ Check
To list all the permissions of individual roles, as the database administrator (shown here as "postgres"), run the following SQL: $ sudo su - postgres $ psql -c "\du If any role has SUPERUSER that should not, this is a finding. Next, list all the permissions of databases and schemas by running the following SQL: $ sudo su - postgres $ psql -c "\l" $ psql -c "\dn+" If any database or schema has update ("W") or create ("C") privileges and should not, this is a finding.

ℹ️ Check

To list all the permissions of individual roles, as the database administrator (shown here as "postgres"), run the following SQL: $ sudo su - postgres $ psql -c "\du If any role has SUPERUSER that should not, this is a finding. Next, list all the permissions of databases and schemas by running the following SQL: $ sudo su - postgres $ psql -c "\l" $ psql -c "\dn+" If any database or schema has update ("W") or create ("C") privileges and should not, this is a finding.

✔️ Fix
Configure PostgreSQL to enforce access restrictions associated with changes to the configuration of PostgreSQL or database(s). Use ALTER ROLE to remove accesses from roles: $ psql -c "ALTER ROLE <role_name> NOSUPERUSER" Use REVOKE to remove privileges from databases and schemas: $ psql -c "REVOKE ALL PRIVILEGES ON <table> FROM <role_name>"