Crunchy Data Postgres 16 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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PostgreSQL must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DOD-approved PKI certificate does not necessarily imply authorization to access PostgreSQL. To mitigate...Rule High Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
SRG-APP-000172-DB-000075
<GroupDescription></GroupDescription>Group -
PostgreSQL must protect against a user falsely repudiating having performed organization-defined actions.
<VulnDiscussion>Nonrepudiation of actions taken is required to maintain data integrity. Examples of particular actions taken by individuals i...Rule Medium Severity -
SRG-APP-000089-DB-000064
<GroupDescription></GroupDescription>Group -
PostgreSQL must provide audit record generation capability for DOD-defined auditable events within all DBMS/database components.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000090-DB-000065
<GroupDescription></GroupDescription>Group -
PostgreSQL must allow only the information system security manager (ISSM), or individuals or roles appointed by the ISSM, to select which events are to be audited.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000091-DB-000066
<GroupDescription></GroupDescription>Group -
PostgreSQL must be able to generate audit records when privileges/permissions are retrieved.
<VulnDiscussion>Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...Rule Medium Severity
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