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Crunchy Data PostgreSQL Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000499-DB-000331

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to delete privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
    Show

  • SRG-APP-000091-DB-000066

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must be able to generate audit records when privileges/permissions are retrieved.

    &lt;VulnDiscussion&gt;Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...
    Rule Medium Severity
    Show

  • SRG-APP-000498-DB-000347

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...
    Rule Medium Severity
    Show

  • SRG-APP-000507-DB-000357

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...
    Rule Medium Severity
    Show

  • SRG-APP-000504-DB-000354

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records for all privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000494-DB-000345

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
    Show

  • SRG-APP-000492-DB-000332

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must be able to generate audit records when security objects are accessed.

    &lt;VulnDiscussion&gt;Changes to the security configuration must be tracked. This requirement applies to situations where security data is retriev...
    Rule Medium Severity
    Show

  • SRG-APP-000499-DB-000330

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when privileges/permissions are deleted.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
    Show

  • SRG-APP-000506-DB-000353

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when concurrent logons/connections by the same user from different workstations occur.

    &lt;VulnDiscussion&gt;For completeness of forensic analysis, it is necessary to track who logs on to PostgreSQL. Concurrent connections by the sam...
    Rule Medium Severity
    Show

  • SRG-APP-000501-DB-000337

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to delete security objects occur.

    &lt;VulnDiscussion&gt;The removal of security objects from the database/PostgreSQL would seriously degrade a system's information assurance posture...
    Rule Medium Severity
    Show

  • SRG-APP-000495-DB-000328

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when privileges/permissions are modified.

    &lt;VulnDiscussion&gt;Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...
    Rule Medium Severity
    Show

  • SRG-APP-000504-DB-000355

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.

    &lt;VulnDiscussion&gt;Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000496-DB-000334

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when security objects are modified.

    &lt;VulnDiscussion&gt;Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...
    Rule Medium Severity
    Show

  • SRG-APP-000498-DB-000346

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when categories of information (e.g., classification levels/security levels) is modified.

    &lt;VulnDiscussion&gt;Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...
    Rule Medium Severity
    Show

  • SRG-APP-000495-DB-000329

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to modify privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
    Show

  • SRG-APP-000495-DB-000327

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate audit records when unsuccessful attempts to add privileges/permissions occur.

    &lt;VulnDiscussion&gt;Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...
    Rule Medium Severity
    Show

  • SRG-APP-000175-DB-000067

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. A certificate's certification path is the path from th...
    Rule Medium Severity
    Show

  • SRG-APP-000097-DB-000041

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must produce audit records containing sufficient information to establish where the events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing where events occurred...
    Rule Medium Severity
    Show

  • SRG-APP-000441-DB-000378

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must maintain the confidentiality and integrity of information during preparation for transmission.

    &lt;VulnDiscussion&gt;Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, including...
    Rule Medium Severity
    Show

  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must be configured to provide audit record generation for DoD-defined auditable events within all DBMS/database components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
    Show

  • SRG-APP-000375-DB-000323

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must generate time stamps, for audit records and application data, with a minimum granularity of one second.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    Rule Medium Severity
    Show

  • SRG-APP-000100-DB-000201

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without information that establishes the i...
    Rule Medium Severity
    Show

  • SRG-APP-000514-DB-000382

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule High Severity
    Show

  • SRG-APP-000416-DB-000380

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000514-DB-000383

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000231-DB-000154

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must protect the confidentiality and integrity of all information at rest.

    &lt;VulnDiscussion&gt;This control is intended to address the confidentiality and integrity of information at rest in non-mobile devices and covers...
    Rule High Severity
    Show

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