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Database Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000099

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  • SRG-APP-000100

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  • SRG-APP-000101

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  • The DBMS must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.

    Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough infor...
    Rule Medium Severity
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  • SRG-APP-000116

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  • SRG-APP-000118

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  • The audit information produced by the DBMS must be protected from unauthorized read access.

    If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is difficult, if not impossible, to achieve. In ...
    Rule Medium Severity
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  • SRG-APP-000119

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  • SRG-APP-000120

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  • SRG-APP-000121

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  • The DBMS must protect its audit features from unauthorized access.

    Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon the log format and application, system and application log tools may ...
    Rule Medium Severity
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  • SRG-APP-000122

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  • The DBMS must protect its audit configuration from unauthorized modification.

    Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...
    Rule Medium Severity
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  • SRG-APP-000123

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  • SRG-APP-000133

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  • The DBMS must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to the DBMS.

    If the system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robus...
    Rule Medium Severity
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  • SRG-APP-000133

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  • SRG-APP-000133

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  • SRG-APP-000133

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  • Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to the DBMS, etc.) must be owned by database/DBMS principals authorized for ownership.

    Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access to the owned objects to other subjects. Database functions and procedures...
    Rule Medium Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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Modules