EnterpriseDB Postgres Advanced Server (EPAS) Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to add privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000495-DB-000328
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when privileges/permissions are modified.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000495-DB-000329
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to modify privileges/permissions occur.
<VulnDiscussion>Failed attempts to change the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit...Rule Medium Severity -
SRG-APP-000496-DB-000334
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when security objects are modified.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, and functions) that record and control permissions, privileges, a...Rule Medium Severity -
SRG-APP-000496-DB-000335
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when unsuccessful attempts to modify security objects occur.
<VulnDiscussion>Changes in the database objects (tables, views, procedures, functions) that record and control permissions, privileges, and r...Rule Medium Severity -
SRG-APP-000498-DB-000346
<GroupDescription></GroupDescription>Group -
Audit records must be generated when categorized information (e.g., classification levels/security levels) is created.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000498-DB-000346
<GroupDescription></GroupDescription>Group -
Audit records must be generated when categorized information (e.g., classification levels/security levels) is modified.
<VulnDiscussion>Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go un...Rule Medium Severity -
SRG-APP-000498-DB-000347
<GroupDescription></GroupDescription>Group -
SRG-APP-000506-DB-000353
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must generate audit records when privileges/permissions are added.
<VulnDiscussion>Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unautho...Rule Medium Severity -
SRG-APP-000495-DB-000327
<GroupDescription></GroupDescription>Group -
SRG-APP-000001-DB-000031
<GroupDescription></GroupDescription>Group -
The EDB Postgres Advanced Server must limit the number of concurrent sessions to an organization-defined number per user for all accounts and/or account types.
<VulnDiscussion>Database management includes the ability to control the number of users and user sessions utilizing a DBMS. Unlimited concurr...Rule Medium Severity -
SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group
Node 2
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