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Implementing Database Security and Auditing, by Ron Ben Natan SQL Server Security, by Chip Andrews, David Litchfield, Chris Anley, and Bill Grindlay SQL Server Security Distilled, by Morris Lewis SQL Server Security: What DBAs Need to Know, by K Brian Kelley Oracle Privacy Security Auditing, by Arup Nanda and Donald Burleson Effective Oracle Database 10g Security by Design, by David Knox Special Ops: Host and Network Security for Microsoft, UNIX, and Oracle, by Erik Birkholz MySQL Security Handbook, by John Stephens and Chad Russell Cryptography in the Database: The Last Line of Defense, by Kevin Keenan Database Security, by Maria Grazia Fugini, Silvana Castano, and Giancarlo Martella Database Security and Auditing: Protecting Data Integrity and Accessibility, by Sam Afyouni Many online technical guides are also available These guides are often free, up-todate, and can be accessed from anywhere Of course, they are also typically incomplete and not nearly as comprehensive as the books just listed
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Oracle Database Security Checklist, by Oracle Corporation SANS Oracle Security Checklist Ten Steps to Securing SQL Server 2000 SQLSecuritycom Checklist NIST Security Checklists DISA Checklists ISACA Auditing Guidelines Links to papers and presentations covering Oracle security Oracle security website
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wwworaclecom/technology/deploy/security/databasesecurity/pdf/twp_security_checklist_databasepdf wwwsansorg/score/oraclechecklistphp wwwmicrosoftcom/sql/techinfo/administration/2000/ security/securingsqlserverasp wwwsqlsecuritycom webnvdnistgov/view/ncp/repository iasedisamil/stigs/checklist/ wwwisacaorg wwwpetefinnigancom/orasechtm wwworaclecom/technology/deploy/security/indexhtml
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Most database vulnerabilities discovered and fixed can be credited to a relatively small subset of security researchers Although some groups, including many of the database vendors, view this work as malicious, security researchers have done the database security market a huge service, and to top it all off, they have done it free of charge The database vendors themselves have gone as far as to threaten lawsuits and revoke partnership agreements, and they have been particularly vocal about telling customers about how security researchers are evil The silver lining is that these security re-
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9: Auditing Databases
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searchers are watchdogs in the community, and many simple security vulnerabilities have been eliminated or at least reduced because of their work Of course, the vendors have been dragged into securing and fixing their databases kicking and screaming the whole way The most prominent database security research teams include the following:
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PART II
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Argeniss Information Security Red-Database-Security Application Security, Inc, Team SHATTER NGS Research Pentest Limited Pete Finnigan Integrigy Chip Andrews
wwwargenisscom wwwred-database-securitycom wwwappsecinccom/aboutus/teamshatter/indexhtml wwwngssoftwarecom wwwpentestcouk wwwpetefinnigancom wwwintegrigycom wwwsqlsecuritycom
These websites serve as the most definitive source of vulnerability information on databases If you have a question about a particular vulnerability, search these locations, and you re likely to find an answer As always, never forget the most up-to-date source of database security Google Simply search on any term of interest such as Oracle Exploits or Auditing MySQL Google provides a great list of resources to explore to help you do your job
Master Checklist
The following table summarizes the steps listed herein for auditing databases
Auditing Databases
Checklist for Auditing Databases
1 Obtain the database version and compare it against policy requirementsVerify that the database is running a version the vendor continues to support 2Verify that policies and procedures are in place to identify when a patch is available and to apply the patch Ensure that all approved patches are installed per your database management policy 3 Determine whether a standard build is available for new database systems and whether that baseline has adequate security settings 4 Ensure that access to the operating system is properly restricted 5 Ensure that permissions on the directory in which the database is installed, and the database files themselves, are properly restricted 6 Ensure that permissions on the registry keys used by the database are properly restricted
IT Auditing: Using Controls to Protect Information Assets, Second Edition
Checklist for Auditing Databases
7 Review and evaluate procedures for creating user accounts and ensuring that accounts are created only when there s a legitimate business need Also review and evaluate processes for ensuring that accounts are removed or disabled in a timely fashion in the event of termination or job change 8 Check for default usernames and passwords 9 Check for easily guessed passwords 10 Check that password management capabilities are enabled 11Verify that database permissions are granted or revoked appropriately for the required level of authorization 12 Review database permissions granted to individuals instead of groups or roles 13 Ensure that database permissions are not implicitly granted incorrectly 14 Review dynamic SQL executed in stored procedures 15 Ensure that row-level access to table data is implemented properly 16 Revoke PUBLIC permissions where not needed 17Verify that network encryption is implemented 18Verify that encryption of data at rest is implemented where appropriate 19Verify the appropriate use of database auditing and activity monitoring 20 Evaluate how capacity is managed for the database environment to support existing and anticipated business requirements 21 Evaluate how performance is managed and monitored for the database environment to support existing and anticipated business requirements
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