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Database Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000700

    <GroupDescription></GroupDescription>
    Group
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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>
    Group
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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>
    Group
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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>
    Group
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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>
    Group
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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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  • SRG-APP-000830

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must include only approved trust anchors in trust stores or certificate stores managed by the organization.

    &lt;VulnDiscussion&gt;Public key infrastructure (PKI) certificates are certificates with visibility external to organizational systems and certific...
    Rule Medium Severity
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  • SRG-APP-000915

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must, for password-based authentication, maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000835

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must, for password-based authentication, update the list of passwords on an organization-defined frequency.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000840

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must, for password-based authentication, update the list of passwords when organizational passwords are suspected to have been compromised directly or indirectly.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000845

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must, for password-based authentication, verify that when users create or update passwords, the passwords are not found on the list of commonly-used, expected, or compromised passwords in IA-5 (1) (a).

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000855

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must, for password-based authentication, require immediate selection of a new password upon account recovery.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000860

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must, for password-based authentication, allow user selection of long passwords and passphrases, including spaces and all printable characters.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000865

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must, for password-based authentication, employ automated tools to assist the user in selecting strong password authenticators.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
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  • SRG-APP-000875

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must, for public key-based authentication, implement a local cache of revocation data to support path discovery and validation.

    &lt;VulnDiscussion&gt;Public key cryptography is a valid authentication mechanism for individuals, machines, and devices. For PKI solutions, status...
    Rule Medium Severity
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  • SRG-APP-000880

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must synchronize system clocks within and between systems or system components.

    &lt;VulnDiscussion&gt;Time synchronization of system clocks is essential for the correct execution of many system services, including identificatio...
    Rule Medium Severity
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  • SRG-APP-000925

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must compare the internal system clocks on an organization-defined frequency with organization-defined authoritative time source.

    &lt;VulnDiscussion&gt;Synchronization of internal system clocks with an authoritative source provides uniformity of time stamps for systems with mu...
    Rule Medium Severity
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  • SRG-APP-000456

    <GroupDescription></GroupDescription>
    Group
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  • DBMS products must be a version supported by the vendor.

    &lt;VulnDiscussion&gt;Unsupported commercial and database systems should not be used because fixes to newly identified bugs will not be implemented...
    Rule High Severity
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siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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