Database Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000116
<GroupDescription></GroupDescription>Group -
The DBMS must use system clocks to generate time stamps for use in audit records and application data.
<VulnDiscussion>Internal system clocks are typically a feature of server hardware and are maintained and used by the operating system. They a...Rule Medium Severity -
SRG-APP-000118
<GroupDescription></GroupDescription>Group -
The audit information produced by the DBMS must be protected from unauthorized read access.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000119
<GroupDescription></GroupDescription>Group -
The audit information produced by the DBMS must be protected from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000120
<GroupDescription></GroupDescription>Group -
The audit information produced by the DBMS must be protected from unauthorized deletion.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000121
<GroupDescription></GroupDescription>Group -
The DBMS must protect its audit features from unauthorized access.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending up...Rule Medium Severity -
SRG-APP-000122
<GroupDescription></GroupDescription>Group -
The DBMS must protect its audit configuration from unauthorized modification.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000123
<GroupDescription></GroupDescription>Group -
The DBMS must protect its audit features from unauthorized removal.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000133
<GroupDescription></GroupDescription>Group -
The DBMS must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to the DBMS.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...Rule Medium Severity -
SRG-APP-000133
<GroupDescription></GroupDescription>Group -
The DBMS software installation account must be restricted to authorized users.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule High Severity -
SRG-APP-000133
<GroupDescription></GroupDescription>Group -
Database software, including DBMS configuration files, must be stored in dedicated directories, or DASD pools, separate from the host OS and other applications.
<VulnDiscussion>When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...Rule Medium Severity
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