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Database Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000116

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must use system clocks to generate time stamps for use in audit records and application data.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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