Database Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
-
SRG-APP-000357
<GroupDescription></GroupDescription>Group -
The DBMS must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>In order to ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage cap...Rule Medium Severity -
SRG-APP-000359
<GroupDescription></GroupDescription>Group -
The DBMS must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.
<VulnDiscussion>Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to ...Rule Medium Severity -
SRG-APP-000360
<GroupDescription></GroupDescription>Group -
The DBMS must provide an immediate real-time alert to appropriate support staff of all audit log failures.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000374
<GroupDescription></GroupDescription>Group -
The DBMS must record time stamps, in audit records and application data, that can be mapped to Coordinated Universal Time (UTC, formerly GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000375
<GroupDescription></GroupDescription>Group -
The DBMS must generate time stamps, for audit records and application data, with a minimum granularity of one second.
<VulnDiscussion>Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....Rule Medium Severity -
SRG-APP-000378
<GroupDescription></GroupDescription>Group -
The DBMS must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...Rule Medium Severity -
SRG-APP-000380
<GroupDescription></GroupDescription>Group -
The DBMS must enforce access restrictions associated with changes to the configuration of the DBMS or database(s).
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000381
<GroupDescription></GroupDescription>Group -
The DBMS must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...Rule Medium Severity -
SRG-APP-000383
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.</VulnDiscussio...Rule Medium Severity -
SRG-APP-000389
<GroupDescription></GroupDescription>Group -
The DBMS must require users to re-authenticate when organization-defined circumstances or situations require re-authentication.
<VulnDiscussion>The DoD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physica...Rule Medium Severity
Node 2
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.