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PostgreSQL must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

An XCCDF Rule

Description

<VulnDiscussion>To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors). Organizational users (and any processes acting on behalf of users) must be uniquely identified and authenticated for all accesses, except the following: (i) Accesses explicitly identified and documented by the organization. Organizations document specific user actions that can be performed on the information system without identification or authentication; and (ii) Accesses that occur through authorized use of group authenticators without individual authentication. Organizations may require unique identification of individuals using shared accounts, for detailed accountability of individual activity.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

ID
SV-233612r960969_rule
Severity
Medium
References
Updated



Remediation - Manual Procedure

Note: The following instructions use the PGDATA environment variable. See supplementary content APPENDIX-F for instructions on configuring PGDATA.

Configure PostgreSQL settings to uniquely identify and authenticate all organizational users who log on/connect to the system.

To create roles, use the following SQL: