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II - Mission Support Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000121-DB-000202

    Group
  • PostgreSQL must protect its audit features from unauthorized access.

    Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon the log format and application, system and application log tools may ...
    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-000123-DB-000204

    Group
  • PostgreSQL must protect its audit features from unauthorized removal.

    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-000133-DB-000179

    Group
  • PostgreSQL must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to PostgreSQL.

    If the system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robus...
    Rule Medium Severity
  • SRG-APP-000133-DB-000198

    Group
  • The PostgreSQL software installation account must be restricted to authorized users.

    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 have significant effec...
    Rule High Severity
  • SRG-APP-000133-DB-000199

    Group
  • Database software, including PostgreSQL configuration files, must be stored in dedicated directories, or DASD pools, 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 the DBMS, etc.) must be owned by database/PostgreSQL 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 PostgreSQL, etc.) must be restricted to authorized users.

    If PostgreSQL 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 o...
    Rule Medium Severity
  • SRG-APP-000141-DB-000091

    Group
  • Unused database components, PostgreSQL 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 that are integrated in PostgreSQL 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

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