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XCCDF
EDB Postgres Advanced Server v11 on Windows Security Technical Implementation Guide
SRG-APP-000133-DB-000179
SRG-APP-000133-DB-000179
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-APP-000133-DB-000179
1 Rule
<GroupDescription></GroupDescription>
EDB Postgres Advanced Server software modules, to include stored procedures, functions, and triggers must be monitored to discover unauthorized changes.
Medium Severity
<VulnDiscussion>If the system were to allow any user to make changes to software modules implemented within the database, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. Accordingly, only qualified and authorized individuals will be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications. Monitoring is required for assurance that the protections are effective. Unmanaged changes that occur to the database software libraries or configuration can lead to unauthorized or compromised installations.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>