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EnterpriseDB Postgres Advanced Server (EPAS) Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The EDB Postgres Advanced Server must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.

    <VulnDiscussion>Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...
    Rule High Severity
    Show

  • SRG-APP-000033-DB-000084

    <GroupDescription></GroupDescription>
    Group
    Show

  • The EDB Postgres Advanced Server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;Authentication with a DOD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate t...
    Rule High Severity
    Show

  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
    Group
    Show

  • The EDB Postgres Advanced Server must protect against a user falsely repudiating having performed organization-defined actions.

    &lt;VulnDiscussion&gt;Nonrepudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by indi...
    Rule Medium Severity
    Show

  • SRG-APP-000089-DB-000064

    <GroupDescription></GroupDescription>
    Group
    Show

  • The EDB Postgres Advanced Server must provide audit record generation capability for DOD-defined auditable events within all EDB Postgres Advanced Server/database components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
    Show

  • SRG-APP-000090-DB-000065

    <GroupDescription></GroupDescription>
    Group
    Show

  • The EDB Postgres Advanced Server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
    Show

  • SRG-APP-000091-DB-000066

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...
    Rule Medium Severity
    Show

  • SRG-APP-000091-DB-000325

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...
    Rule Medium Severity
    Show

  • SRG-APP-000092-DB-000208

    <GroupDescription></GroupDescription>
    Group
    Show

  • The EDB Postgres Advanced Server must initiate support of session auditing upon startup.

    &lt;VulnDiscussion&gt;Session auditing is for use when a user's activities are under investigation. Typically, this DBMS capability would be used ...
    Rule Medium Severity
    Show

  • SRG-APP-000095-DB-000039

    <GroupDescription></GroupDescription>
    Group
    Show

  • The EDB Postgres Advanced Server must produce audit records containing sufficient information to establish what type of events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing what type of event oc...
    Rule Medium Severity
    Show

  • SRG-APP-000096-DB-000040

    <GroupDescription></GroupDescription>
    Group
    Show

  • The EDB Postgres Advanced Server must produce audit records containing time stamps to establish when the events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing when events occurred,...
    Rule Medium Severity
    Show

  • SRG-APP-000097-DB-000041

    <GroupDescription></GroupDescription>
    Group
    Show

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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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