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Database Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The DBMS must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    <VulnDiscussion>In order to ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage cap...
    Rule Medium Severity
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  • SRG-APP-000359

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% of maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;Organizations are required to use a central log management system, so, under normal conditions, the audit space allocated to ...
    Rule Medium Severity
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  • SRG-APP-000360

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must provide an immediate real-time alert to appropriate support staff of all audit log failures.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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  • SRG-APP-000374

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must record time stamps, in audit records and application data, that can be mapped to Coordinated Universal Time (UTC, formerly GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000375

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;If cached authentication information is out-of-date, the validity of the authentication information may be questionable.&lt;/...
    Rule Medium Severity
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  • SRG-APP-000427

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must generate time stamps, for audit records and application data, with a minimum granularity of one second.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    Rule Medium Severity
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  • SRG-APP-000378

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must prohibit user installation of logic modules (stored procedures, functions, triggers, views, etc.) without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...
    Rule Medium Severity
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  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must enforce access restrictions associated with changes to the configuration of the DBMS or database(s).

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...
    Rule Medium Severity
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  • SRG-APP-000381

    <GroupDescription></GroupDescription>
    Group
    Show

  • The DBMS must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...
    Rule Medium Severity
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  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.&lt;/VulnDiscussio...
    Rule Medium Severity
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  • 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.

    &lt;VulnDiscussion&gt;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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