Database Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000378
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SRG-APP-000380
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The DBMS must enforce access restrictions associated with changes to the configuration of the DBMS or database(s).
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 p...Rule Medium Severity -
SRG-APP-000381
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SRG-APP-000383
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The DBMS must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.
Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.Rule Medium Severity -
SRG-APP-000389
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SRG-APP-000400
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The DBMS must prohibit the use of cached authenticators after an organization-defined time period.
If cached authentication information is out-of-date, the validity of the authentication information may be questionable.Rule Medium Severity -
SRG-APP-000427
Group -
The DBMS must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.
Only DoD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedures in place which are sufficient for DoD systems to rely on the identity ...Rule Medium Severity -
SRG-APP-000428
Group -
SRG-APP-000429
Group -
The DBMS must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
DBMSs handling data requiring "data at rest" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. These cryptographic mec...Rule High Severity -
SRG-APP-000431
Group -
The DBMS must maintain a separate execution domain for each executing process.
Database management systems can maintain separate execution domains for each executing process by assigning each process a separate address space. Each process has a distinct address space so that ...Rule Medium Severity -
SRG-APP-000441
Group -
SRG-APP-000442
Group -
The DBMS must maintain the confidentiality and integrity of information during reception.
Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, during aggregation, at protocol transformation points, and during packing/un...Rule Medium Severity -
SRG-APP-000447
Group -
SRG-APP-000454
Group -
When updates are applied to the DBMS software, any software components that have been replaced or made unnecessary must be removed.
Previous versions of DBMS components that are not removed from the information system after updates have been installed may be exploited by adversaries. Some DBMSs' installation tools may remove ...Rule Medium Severity -
SRG-APP-000456
Group -
SRG-APP-000492
Group -
SRG-APP-000492
Group -
The DBMS must generate audit records when unsuccessful attempts to access security objects occur.
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via speci...Rule Medium Severity -
SRG-APP-000494
Group -
The DBMS must generate audit records when categories of information (e.g., classification levels/security levels) are accessed.
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...Rule Medium Severity -
SRG-APP-000494
Group -
The DBMS must generate audit records when unsuccessful attempts to access categories of information (e.g., classification levels/security levels) occur.
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of faile...Rule Medium Severity -
SRG-APP-000495
Group -
The DBMS must generate audit records when privileges/permissions are added.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...Rule Medium Severity -
SRG-APP-000495
Group -
SRG-APP-000495
Group -
The DBMS must generate audit records when privileges/permissions are modified.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...Rule Medium Severity -
SRG-APP-000495
Group -
SRG-APP-000496
Group -
The DBMS must generate audit records when security objects are modified.
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...Rule Medium Severity -
SRG-APP-000496
Group -
The DBMS must generate audit records when unsuccessful attempts to modify security objects occur.
Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail,...Rule Medium Severity -
SRG-APP-000498
Group -
The DBMS must generate audit records when categories of information (e.g., classification levels/security levels) are modified.
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...Rule Medium Severity -
SRG-APP-000498
Group -
The DBMS must generate audit records when unsuccessful attempts to modify categories of information (e.g., classification levels/security levels) occur.
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of faile...Rule Medium Severity -
SRG-APP-000499
Group -
SRG-APP-000499
Group -
SRG-APP-000501
Group -
The DBMS must generate audit records when security objects are deleted.
The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an event occurs, it must be logged.Rule Medium Severity -
SRG-APP-000501
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SRG-APP-000502
Group
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