III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000295-DB-000305
Group -
PostgreSQL must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.
This addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that are associated with communications sessions (i.e., network disconnect). ...Rule Medium Severity -
SRG-APP-000340-DB-000304
Group -
PostgreSQL must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. System ...Rule High Severity -
SRG-APP-000177-DB-000069
Group -
PostgreSQL must map the PKI-authenticated identity to an associated user account.
The DoD standard for authentication is DoD-approved PKI certificates. Once a PKI certificate has been validated, it must be mapped to PostgreSQL user account for the authenticated identity to be me...Rule Medium Severity -
SRG-APP-000243-DB-000128
Group -
Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.
Applications, including PostgreSQL, must prevent unauthorized and unintended information transfer via shared system resources. Data used for the development and testing of applications often invol...Rule Medium Severity -
SRG-APP-000243-DB-000374
Group -
Access to database files must be limited to relevant processes and to authorized, administrative users.
Applications, including PostgreSQL, must prevent unauthorized and unintended information transfer via shared system resources. Permitting only DBMS processes and authorized, administrative users to...Rule Medium Severity -
SRG-APP-000122-DB-000203
Group -
PostgreSQL must protect its audit configuration from unauthorized modification.
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...Rule Medium Severity -
SRG-APP-000179-DB-000114
Group -
PostgreSQL must use NIST FIPS 140-2 or 140-3 validated cryptographic modules for cryptographic operations.
Use of weak or not validated cryptographic algorithms undermines the purposes of utilizing encryption and digital signatures to protect data. Weak algorithms can be easily broken and not validated ...Rule High Severity -
SRG-APP-000502-DB-000348
Group -
Audit records must be generated when categorized information (e.g., classification levels/security levels) is deleted.
Changes in categorized information must be tracked. Without an audit trail, unauthorized access to protected data could go undetected. For detailed information on categorizing information, refer t...Rule Medium Severity -
SRG-APP-000507-DB-000356
Group -
PostgreSQL must generate audit records when successful 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-000508-DB-000358
Group -
PostgreSQL must generate audit records for all direct access to the database(s).
In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the application(s) that it supports. Examples would be the command line or a database...Rule Medium Severity
Node 2
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