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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000231-DB-000154

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must protect the confidentiality and integrity of all information at rest.

    &lt;VulnDiscussion&gt;This control is intended to address the confidentiality and integrity of information at rest in non-mobile devices and covers...
    Rule High Severity
    Show

  • SRG-APP-000378-DB-000365

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must prohibit user installation of logic modules (functions, trigger procedures, views, etc.) without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...
    Rule Medium Severity
    Show

  • SRG-APP-000211-DB-000122

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must separate user functionality (including user interface services) from database management functionality.

    &lt;VulnDiscussion&gt;Information system management functionality includes functions necessary to administer databases, network components, worksta...
    Rule Medium Severity
    Show

  • SRG-APP-000092-DB-000208

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;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
    Show

  • SRG-APP-000428-DB-000386

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;PostgreSQLs handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized dis...
    Rule Medium Severity
    Show

  • SRG-APP-000098-DB-000042

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must produce audit records containing sufficient information to establish the sources (origins) of the events.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing the source of the eve...
    Rule Medium Severity
    Show

  • SRG-APP-000141-DB-000091

    <GroupDescription></GroupDescription>
    Group
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  • Unused database components, PostgreSQL software, and database objects must be removed.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
    Show

  • SRG-APP-000141-DB-000093

    <GroupDescription></GroupDescription>
    Group
    Show

  • Access to external executables must be disabled or restricted.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
    Show

  • SRG-APP-000141-DB-000092

    <GroupDescription></GroupDescription>
    Group
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  • Unused database components that are integrated in PostgreSQL and cannot be uninstalled must be disabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions and services. Some of the functions and services, pr...
    Rule Medium Severity
    Show

  • SRG-APP-000313-DB-000309

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must associate organization-defined types of security labels having organization-defined security label values with information in process.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for PostgreSQL to make security-related access-c...
    Rule Medium Severity
    Show

  • SRG-APP-000171-DB-000074

    <GroupDescription></GroupDescription>
    Group
    Show

  • If passwords are used for authentication, PostgreSQL must store only hashed, salted representations of passwords.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. Authentication based on User ID and Password may be us...
    Rule High Severity
    Show

  • SRG-APP-000380-DB-000360

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must enforce access restrictions associated with changes to the configuration of PostgreSQL or database(s).

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to configuration may have significant effects on the o...
    Rule Medium Severity
    Show

  • SRG-APP-000080-DB-000063

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must protect against a user falsely repudiating having performed organization-defined actions.

    &lt;VulnDiscussion&gt;Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...
    Rule Medium Severity
    Show

  • SRG-APP-000359-DB-000319

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Organizations are required to use a central log management system, so under normal conditions, the audit space allocated to P...
    Rule Medium Severity
    Show

  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment,...
    Rule Medium Severity
    Show

  • SRG-APP-000389-DB-000372

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.

    &lt;VulnDiscussion&gt;The DoD standard for authentication of an interactive user is the presentation of a Common Access Card (CAC) or other physica...
    Rule Medium Severity
    Show

  • SRG-APP-000176-DB-000068

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must enforce authorized access to all PKI private keys stored/utilized by PostgreSQL.

    &lt;VulnDiscussion&gt;The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...
    Rule High Severity
    Show

  • SRG-APP-000427-DB-000385

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Only DoD-approved external PKIs have been evaluated to ensure security controls and identity vetting procedures are in place ...
    Rule Medium Severity
    Show

  • SRG-APP-000095-DB-000039

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must produce audit records containing sufficient information to establish what type of events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing what type of event oc...
    Rule Medium Severity
    Show

  • SRG-APP-000429-DB-000387

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must implement cryptographic mechanisms preventing the unauthorized disclosure of organization-defined information at rest on organization-defined information system components.

    &lt;VulnDiscussion&gt;PostgreSQLs handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized dis...
    Rule Medium Severity
    Show

  • SRG-APP-000220-DB-000149

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must invalidate session identifiers upon user logout or other session termination.

    &lt;VulnDiscussion&gt;Captured sessions can be reused in "replay" attacks. This requirement limits the ability of adversaries to capture and contin...
    Rule Medium Severity
    Show

  • SRG-APP-000121-DB-000202

    <GroupDescription></GroupDescription>
    Group
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  • PostgreSQL must protect its audit features from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending up...
    Rule Medium Severity
    Show

  • SRG-APP-000096-DB-000040

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must produce audit records containing time stamps to establish when the events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing when events occurred,...
    Rule Medium Severity
    Show

  • SRG-APP-000123-DB-000204

    <GroupDescription></GroupDescription>
    Group
    Show

  • PostgreSQL must protect its audit features from unauthorized removal.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
    Show

  • SRG-APP-000515-DB-000318

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;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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Node 2

siemur/test-space

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.

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