Crunchy Data Postgres 16 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000133-DB-000362
<GroupDescription></GroupDescription>Group -
The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to PostgreSQL, etc.) must be restricted to authorized users.
<VulnDiscussion>If PostgreSQL were to allow any user to make changes to database structure or logic, then those changes might be implemented ...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
Unused database components, PostgreSQL software, and database objects must be removed.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000092
<GroupDescription></GroupDescription>Group -
PostgreSQL must generate audit records when unsuccessful attempts to access categories of information (e.g., classification levels/security levels) occur.
<VulnDiscussion>Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go ...Rule Medium Severity -
Unused database components that are integrated in PostgreSQL and cannot be uninstalled must be disabled.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000093
<GroupDescription></GroupDescription>Group -
Access to external executables must be disabled or restricted.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000142-DB-000094
<GroupDescription></GroupDescription>Group -
PostgreSQL must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
PostgreSQL must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-APP-000171-DB-000074
<GroupDescription></GroupDescription>Group -
SRG-APP-000495-DB-000326
<GroupDescription></GroupDescription>Group -
PostgreSQL, when using PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.
<VulnDiscussion>The DOD standard for authentication is DOD-approved PKI certificates. A certificate's certification path is the path from th...Rule Medium Severity -
SRG-APP-000176-DB-000068
<GroupDescription></GroupDescription>Group -
PostgreSQL must enforce authorized access to all PKI private keys stored/used by PostgreSQL.
<VulnDiscussion>The DOD standard for authentication is DOD-approved PKI certificates. PKI certificate-based authentication is performed by re...Rule High Severity -
SRG-APP-000177-DB-000069
<GroupDescription></GroupDescription>Group -
PostgreSQL must map the PKI-authenticated identity to an associated user account.
<VulnDiscussion>The DOD standard for authentication is DOD-approved PKI certificates. Once a PKI certificate has been validated, it must be m...Rule Medium Severity
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