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Database Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000705

    <GroupDescription></GroupDescription>
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  • The DBMS 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 Medium Severity
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  • SRG-APP-000514

    <GroupDescription></GroupDescription>
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  • The DBMS must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owners requirements.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule Medium Severity
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  • SRG-APP-000515

    <GroupDescription></GroupDescription>
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  • The DBMS must off-load audit data to a separate log management facility; this shall be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
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  • The DBMS must be configured in accordance with the security configuration settings based on DoD security configuration and implementation guidance, including STIGs, NSA configuration guides, CTOs, DTMs, and IAVMs.

    &lt;VulnDiscussion&gt;Configuring the DBMS to implement organization-wide security implementation guides and security checklists ensures compliance...
    Rule Medium Severity
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  • SRG-APP-000416

    <GroupDescription></GroupDescription>
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  • The DBMS must use NSA-approved cryptography to protect classified information in accordance with the data owner's requirements.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...
    Rule High Severity
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  • SRG-APP-000700

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  • The DBMS must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

    &lt;VulnDiscussion&gt;Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...
    Rule Medium Severity
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  • SRG-APP-000810

    <GroupDescription></GroupDescription>
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  • The DBMS must prevent the installation of organization-defined software and firmware components without verification that the component has been digitally signed using a certificate recognized and approved by the organization.

    &lt;VulnDiscussion&gt;Software and firmware components prevented from installation unless signed with recognized and approved certificates include ...
    Rule Medium Severity
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  • SRG-APP-000815

    <GroupDescription></GroupDescription>
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  • The DBMS must require users to be individually authenticated before granting access to the shared accounts or resources.

    &lt;VulnDiscussion&gt;Individual authentication prior to shared group authentication mitigates the risk of using group accounts or authenticators.&...
    Rule Medium Severity
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  • SRG-APP-000820

    <GroupDescription></GroupDescription>
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  • The DBMS must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
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  • SRG-APP-000825

    <GroupDescription></GroupDescription>
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  • The DBMS must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
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