Database Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000328
<GroupDescription></GroupDescription>Group -
The DBMS must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-APP-000340
<GroupDescription></GroupDescription>Group -
The DBMS must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule Medium Severity -
SRG-APP-000342
<GroupDescription></GroupDescription>Group -
Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.
<VulnDiscussion>In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...Rule Medium Severity -
SRG-APP-000356
<GroupDescription></GroupDescription>Group -
The DBMS must utilize centralized management of the content captured in audit records generated by all components of the DBMS.
<VulnDiscussion>Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...Rule Medium Severity -
SRG-APP-000356
<GroupDescription></GroupDescription>Group -
The DBMS must provide centralized configuration of the content to be captured in audit records generated by all components of the DBMS.
<VulnDiscussion>If the configuration of the DBMS's auditing is spread across multiple locations in the database management software, or acros...Rule Medium Severity
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