I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000231-DB-000154
<GroupDescription></GroupDescription>Group -
PostgreSQL must protect the confidentiality and integrity of all information at rest.
<VulnDiscussion>This control is intended to address the confidentiality and integrity of information at rest in non-mobile devices and covers...Rule High Severity -
SRG-APP-000378-DB-000365
<GroupDescription></GroupDescription>Group -
PostgreSQL must prohibit user installation of logic modules (functions, trigger procedures, views, etc.) without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...Rule Medium Severity -
SRG-APP-000211-DB-000122
<GroupDescription></GroupDescription>Group -
PostgreSQL must separate user functionality (including user interface services) from database management functionality.
<VulnDiscussion>Information system management functionality includes functions necessary to administer databases, network components, worksta...Rule Medium Severity -
SRG-APP-000092-DB-000208
<GroupDescription></GroupDescription>Group -
PostgreSQL must initiate session auditing upon startup.
<VulnDiscussion>Session auditing is for use when a user's activities are under investigation. To ensure the capture of all activity during th...Rule Medium Severity -
SRG-APP-000428-DB-000386
<GroupDescription></GroupDescription>Group -
PostgreSQL must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest (to include, at a minimum, PII and classified information) on organization-defined information system components.
<VulnDiscussion>PostgreSQLs handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized dis...Rule Medium Severity -
SRG-APP-000098-DB-000042
<GroupDescription></GroupDescription>Group -
PostgreSQL must produce audit records containing sufficient information to establish the sources (origins) of the events.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Without establishing the source of the eve...Rule Medium Severity -
SRG-APP-000141-DB-000091
<GroupDescription></GroupDescription>Group -
Unused database components, PostgreSQL software, and database objects must be removed.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000093
<GroupDescription></GroupDescription>Group -
Access to external executables must be disabled or restricted.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000141-DB-000092
<GroupDescription></GroupDescription>Group -
Unused database components that are integrated in PostgreSQL and cannot be uninstalled must be disabled.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...Rule Medium Severity -
SRG-APP-000313-DB-000309
<GroupDescription></GroupDescription>Group -
PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in process.
<VulnDiscussion>Without the association of security labels to information, there is no basis for PostgreSQL to make security-related access-c...Rule Medium Severity -
SRG-APP-000171-DB-000074
<GroupDescription></GroupDescription>Group -
If passwords are used for authentication, PostgreSQL must store only hashed, salted representations of passwords.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...Rule High Severity -
SRG-APP-000380-DB-000360
<GroupDescription></GroupDescription>Group -
PostgreSQL must enforce access restrictions associated with changes to the configuration of PostgreSQL or database(s).
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...Rule Medium Severity -
SRG-APP-000080-DB-000063
<GroupDescription></GroupDescription>Group -
PostgreSQL must protect against a user falsely repudiating having performed organization-defined actions.
<VulnDiscussion>Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...Rule Medium Severity -
SRG-APP-000359-DB-000319
<GroupDescription></GroupDescription>Group -
The system must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75 percent of maximum audit record storage capacity.
<VulnDiscussion>Organizations are required to use a central log management system, so under normal conditions, the audit space allocated to P...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
PostgreSQL must provide the means for individuals in authorized roles to change the auditing to be performed on all application components, based on all selectable event criteria within organization-defined time thresholds.
<VulnDiscussion>If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment,...Rule Medium Severity -
SRG-APP-000389-DB-000372
<GroupDescription></GroupDescription>Group -
PostgreSQL must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.
<VulnDiscussion>The DoD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physica...Rule Medium Severity -
SRG-APP-000176-DB-000068
<GroupDescription></GroupDescription>Group -
PostgreSQL must enforce authorized access to all PKI private keys stored/utilized by PostgreSQL.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...Rule High Severity -
SRG-APP-000427-DB-000385
<GroupDescription></GroupDescription>Group -
PostgreSQL must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of all encrypted sessions.
<VulnDiscussion>Only DoD-approved external PKIs have been evaluated to ensure security controls and identity vetting procedures are in place ...Rule Medium Severity -
SRG-APP-000095-DB-000039
<GroupDescription></GroupDescription>Group -
PostgreSQL must produce audit records containing sufficient information to establish what type of events occurred.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Without establishing what type of event oc...Rule Medium Severity -
SRG-APP-000429-DB-000387
<GroupDescription></GroupDescription>Group -
PostgreSQL must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
<VulnDiscussion>PostgreSQLs handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized dis...Rule Medium Severity -
SRG-APP-000220-DB-000149
<GroupDescription></GroupDescription>Group -
PostgreSQL must invalidate session identifiers upon user logout or other session termination.
<VulnDiscussion>Captured sessions can be reused in "replay" attacks. This requirement limits the ability of adversaries to capture and contin...Rule Medium Severity -
SRG-APP-000121-DB-000202
<GroupDescription></GroupDescription>Group -
PostgreSQL must protect its audit features from unauthorized access.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending up...Rule Medium Severity -
SRG-APP-000096-DB-000040
<GroupDescription></GroupDescription>Group -
PostgreSQL must produce audit records containing time stamps to establish when the events occurred.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Without establishing when events occurred,...Rule Medium Severity -
SRG-APP-000123-DB-000204
<GroupDescription></GroupDescription>Group -
PostgreSQL must protect its audit features from unauthorized removal.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000515-DB-000318
<GroupDescription></GroupDescription>Group -
PostgreSQL must off-load audit data to a separate log management facility; this must be continuous and in near real time for systems with a network connection to the storage facility and weekly or more often for stand-alone systems.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity
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