CIS PostgreSQL 14 DB v1.1.0

Audit Details

Name: CIS PostgreSQL 14 DB v1.1.0

Updated: 10/17/2023

Authority: CIS

Plugin: PostgreSQLDB

Revision: 1.2

Estimated Item Count: 55

File Details

Filename: CIS_PostgreSQL_14_v1.1.0_L1_Database.audit

Size: 148 kB

MD5: 61aadc389d0208112ba2b0bc167b2949
SHA256: 8679c8f5196eb8f1b9a9d2c4e13c7702223394b7e192c96f3f3320d05f1d7b14

Audit Items

DescriptionCategories
3.1.2 Ensure the log destinations are set correctly

AUDIT AND ACCOUNTABILITY

3.1.3 Ensure the logging collector is enabled

AUDIT AND ACCOUNTABILITY

3.1.4 Ensure the log file destination directory is set correctly

AUDIT AND ACCOUNTABILITY

3.1.5 Ensure the filename pattern for log files is set correctly

AUDIT AND ACCOUNTABILITY

3.1.6 Ensure the log file permissions are set correctly

ACCESS CONTROL, MEDIA PROTECTION

3.1.7 Ensure 'log_truncate_on_rotation' is enabled

AUDIT AND ACCOUNTABILITY

3.1.8 Ensure the maximum log file lifetime is set correctly

AUDIT AND ACCOUNTABILITY

3.1.9 Ensure the maximum log file size is set correctly

AUDIT AND ACCOUNTABILITY

3.1.10 Ensure the correct syslog facility is selected

AUDIT AND ACCOUNTABILITY

3.1.11 Ensure syslog messages are not suppressed

AUDIT AND ACCOUNTABILITY

3.1.12 Ensure syslog messages are not lost due to size

AUDIT AND ACCOUNTABILITY

3.1.13 Ensure the program name for PostgreSQL syslog messages is correct

AUDIT AND ACCOUNTABILITY

3.1.14 Ensure the correct messages are written to the server log

AUDIT AND ACCOUNTABILITY

3.1.15 Ensure the correct SQL statements generating errors are recorded

AUDIT AND ACCOUNTABILITY

3.1.16 Ensure 'debug_print_parse' is disabled

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

3.1.17 Ensure 'debug_print_rewritten' is disabled

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

3.1.18 Ensure 'debug_print_plan' is disabled

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

3.1.19 Ensure 'debug_pretty_print' is enabled

AUDIT AND ACCOUNTABILITY

3.1.20 Ensure 'log_connections' is enabled

AUDIT AND ACCOUNTABILITY

3.1.21 Ensure 'log_disconnections' is enabled

AUDIT AND ACCOUNTABILITY

3.1.22 Ensure 'log_error_verbosity' is set correctly

AUDIT AND ACCOUNTABILITY

3.1.23 Ensure 'log_hostname' is set correctly

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

3.1.24 Ensure 'log_line_prefix' is set correctly

AUDIT AND ACCOUNTABILITY

3.1.25 Ensure 'log_statement' is set correctly

AUDIT AND ACCOUNTABILITY

3.1.26 Ensure 'log_timezone' is set correctly

AUDIT AND ACCOUNTABILITY

3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - pgaudit installed

AUDIT AND ACCOUNTABILITY

3.2 Ensure the PostgreSQL Audit Extension (pgAudit) is enabled - show pgaudit.log

AUDIT AND ACCOUNTABILITY

4.2 Ensure excessive administrative privileges are revoked

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

4.3 Ensure excessive function privileges are revoked

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

4.4 Ensure excessive DML privileges are revoked

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

4.5 Ensure Row Level Security (RLS) is configured correctly

ACCESS CONTROL, MEDIA PROTECTION

4.6 Ensure the set_user extension is installed

ACCESS CONTROL

4.7 Make use of predefined roles

CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION

6.1 Understanding attack vectors and runtime parameters

CONFIGURATION MANAGEMENT

6.2 Ensure 'backend' runtime parameters are configured correctly - ignore_system_indexes

CONFIGURATION MANAGEMENT

6.2 Ensure 'backend' runtime parameters are configured correctly - jit_debugging_support

CONFIGURATION MANAGEMENT

6.2 Ensure 'backend' runtime parameters are configured correctly - jit_profiling_support

CONFIGURATION MANAGEMENT

6.2 Ensure 'backend' runtime parameters are configured correctly - log_connections

CONFIGURATION MANAGEMENT

6.2 Ensure 'backend' runtime parameters are configured correctly - log_disconnections

CONFIGURATION MANAGEMENT

6.2 Ensure 'backend' runtime parameters are configured correctly - post_auth_delay

CONFIGURATION MANAGEMENT

6.3 Ensure 'Postmaster' Runtime Parameters are Configured

CONFIGURATION MANAGEMENT

6.4 Ensure 'SIGHUP' Runtime Parameters are Configured

CONFIGURATION MANAGEMENT

6.5 Ensure 'Superuser' Runtime Parameters are Configured

CONFIGURATION MANAGEMENT

6.6 Ensure 'User' Runtime Parameters are Configured

CONFIGURATION MANAGEMENT

6.8 Ensure TLS is enabled and configured correctly

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

6.9 Ensure the pgcrypto extension is installed and configured correctly

IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION

7.1 Ensure a replication-only user is created and used for streaming replication

ACCESS CONTROL

7.2 Ensure logging of replication commands is configured

ACCESS CONTROL

7.3 Ensure base backups are configured and functional

CONTINGENCY PLANNING

7.4 Ensure WAL archiving is configured and functional - archive_command

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION