Database Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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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 -
The DBMS must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.
<VulnDiscussion>Only DoD-approved external PKIs have been evaluated to ensure that they have security controls and identity vetting procedure...Rule Medium Severity
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