I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000498-DB-000347
Group -
PostgreSQL must generate audit records when unsuccessful attempts to modify categorized information (e.g., classification levels/security levels) occur.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of failed ...Rule Medium Severity -
SRG-APP-000507-DB-000357
Group -
PostgreSQL must generate audit records when unsuccessful accesses to objects occur.
Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000504-DB-000354
Group -
PostgreSQL must generate audit records for all privileged activities or other system-level access.
Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation...Rule Medium Severity -
SRG-APP-000494-DB-000345
Group -
PostgreSQL must generate audit records when unsuccessful attempts to access categorized information (e.g., classification levels/security levels) occur.
Changes in categories of information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. To aid in diagnosis, it is necessary to keep track of faile...Rule Medium Severity -
SRG-APP-000492-DB-000332
Group -
PostgreSQL must be able to generate audit records when security objects are accessed.
Changes to the security configuration must be tracked. This requirement applies to situations where security data is retrieved or modified via data manipulation operations, as opposed to via speci...Rule Medium Severity -
SRG-APP-000499-DB-000330
Group -
PostgreSQL must generate audit records when privileges/permissions are deleted.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...Rule Medium Severity -
SRG-APP-000506-DB-000353
Group -
PostgreSQL must generate audit records when concurrent logons/connections by the same user from different workstations occur.
For completeness of forensic analysis, it is necessary to track who logs on to PostgreSQL. Concurrent connections by the same user from multiple workstations may be valid use of the system; or suc...Rule Medium Severity -
SRG-APP-000501-DB-000337
Group -
PostgreSQL must generate audit records when unsuccessful attempts to delete security objects occur.
The removal of security objects from the database/PostgreSQL would seriously degrade a system's information assurance posture. If such an action is attempted, it must be logged. To aid in diagnosi...Rule Medium Severity -
SRG-APP-000495-DB-000328
Group -
PostgreSQL must generate audit records when privileges/permissions are modified.
Changes in the permissions, privileges, and roles granted to users and roles must be tracked. Without an audit trail, unauthorized elevation or restriction of privileges could go undetected. Elevat...Rule Medium Severity -
SRG-APP-000504-DB-000355
Group -
PostgreSQL must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.
Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. System documentation ...Rule Medium Severity
Node 2
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