I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000133-DB-000199
Group -
Database software, including DBMS configuration files, must be stored in dedicated directories, separate from the host OS and other applications.
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 potentially have signi...Rule Medium Severity -
SRG-APP-000133-DB-000200
Group -
Database objects (including but not limited to tables, indexes, storage, stored procedures, functions, triggers, links to software external to DB2, etc.) must be owned by database/DBMS principals authorized for ownership.
Within the database, object ownership implies full privileges to the owned object, including the privilege to assign access to the owned objects to other subjects. Database functions and procedures...Rule Medium Severity -
SRG-APP-000133-DB-000362
Group -
The role(s)/group(s) used to modify database structure (including but not necessarily limited to tables, indexes, storage, etc.) and logic modules (stored procedures, functions, triggers, links to software external to DB2, etc.) must be restricted to authorized users.
If the DBMS were to allow any user to make changes to database structure or logic, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of ...Rule Medium Severity -
SRG-APP-000141-DB-000090
Group -
Default demonstration and sample databases, database objects, and applications must be removed.
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 -
SRG-APP-000141-DB-000091
Group -
Unused database components, DBMS software, and database objects must be removed.
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 -
SRG-APP-000141-DB-000092
Group -
Unused database components which are integrated in DB2 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 -
SRG-APP-000141-DB-000093
Group -
Access to external executables must be disabled or restricted.
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 -
SRG-APP-000142-DB-000094
Group -
DB2 must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...Rule Medium Severity -
SRG-APP-000172-DB-000075
Group -
If passwords are used for authentication, DB2 must transmit only encrypted representations of passwords.
The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be used only when it is not possible to employ a PKI certificate, and require...Rule Medium Severity -
SRG-APP-000178-DB-000083
Group -
Applications using the database must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
To prevent the compromise of authentication information, such as passwords and PINs, during the authentication process, the feedback from the information system must not provide any information tha...Rule High Severity
Node 2
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.