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EnterpriseDB Postgres Advanced Server (EPAS) Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000494-DB-000345

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  • Audit records must be generated when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.

    Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed ...
    Rule Medium Severity
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  • SRG-APP-000495-DB-000326

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  • SRG-APP-000498-DB-000347

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  • Audit records must be generated when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.

    Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed ...
    Rule Medium Severity
    Show

  • SRG-APP-000499-DB-000330

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  • The EDB Postgres Advanced Server must generate audit records when privileges/permissions are deleted.

    Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of individuals' and groups' privileges co...
    Rule Medium Severity
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  • SRG-APP-000499-DB-000331

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  • The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to delete privileges/permissions occur.

    Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized attempts to elevate or restrict individuals' and gr...
    Rule Medium Severity
    Show

  • SRG-APP-000501-DB-000336

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  • The EDB Postgres Advanced Server must generate audit records when security objects are deleted.

    The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an event occurs, it must be logged.
    Rule Medium Severity
    Show

  • SRG-APP-000501-DB-000337

    Group
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  • The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to delete security objects occur.

    The removal of security objects from the database/DBMS would seriously degrade a system's information assurance posture. If such an action is attempted, it must be logged. To aid in diagnosis, it ...
    Rule Medium Severity
    Show

  • SRG-APP-000502-DB-000348

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  • SRG-APP-000503-DB-000350

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  • The EDB Postgres Advanced Server must generate audit records when successful logons or connections occur.

    For completeness of forensic analysis, it is necessary to track who/what (a user or other principal) logs on to the DBMS.
    Rule Medium Severity
    Show

  • SRG-APP-000503-DB-000351

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  • The EDB Postgres Advanced Server must generate audit records when unsuccessful logons or connection attempts occur.

    For completeness of forensic analysis, it is necessary to track failed attempts to log on to the DBMS. While positive identification may not be possible in a case of failed authentication, as much ...
    Rule Medium Severity
    Show

  • SRG-APP-000504-DB-000354

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  • SRG-APP-000504-DB-000355

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