EnterpriseDB Postgres Advanced Server (EPAS) Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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EDB Postgres Advanced Server software modules, to include stored procedures, functions, and triggers must be monitored to discover unauthorized changes.
If the system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robus...Rule Medium Severity -
The EDB Postgres Advanced Server software installation account must be restricted to authorized users.
When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components of the information system and/or application can have significant effec...Rule High Severity -
Database objects must be owned by database/EDB Postgres Advanced Server principals authorized for ownership.
Database objects include but are not limited to tables, indexes, storage, stored procedures, functions, triggers, and links to software external to the EDB Postgres Advanced Server, etc. Within th...Rule Medium Severity -
The role(s)/group(s) used to modify database structure and logic modules must be restricted to authorized users.
Database structures include but are not necessarily limited to tables, indexes, storage, etc. Logic modules are objects such as stored procedures, functions, triggers, and links to software extern...Rule Medium Severity -
Unused database components which are integrated in the EDB Postgres Advanced Server and cannot be uninstalled must be disabled.
Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizatio...Rule Medium Severity
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