I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000142-DB-000094
<GroupDescription></GroupDescription>Group -
PostgreSQL must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embeddi...Rule Medium Severity -
SRG-APP-000099-DB-000043
<GroupDescription></GroupDescription>Group -
PostgreSQL must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.
<VulnDiscussion>Information system auditing capability is critical for accurate forensic analysis. Without information about the outcome of e...Rule Medium Severity -
SRG-APP-000456-DB-000390
<GroupDescription></GroupDescription>Group -
Security-relevant software updates to PostgreSQL must be installed within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).
<VulnDiscussion>Security flaws with software applications, including database management systems, are discovered daily. Vendors are constantl...Rule Medium Severity -
SRG-APP-000119-DB-000060
<GroupDescription></GroupDescription>Group -
The audit information produced by PostgreSQL must be protected from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
PostgreSQL must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.
<VulnDiscussion>Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...Rule High Severity -
SRG-APP-000266-DB-000162
<GroupDescription></GroupDescription>Group -
PostgreSQL must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.
<VulnDiscussion>Any PostgreSQL or associated application providing too much information in error messages on the screen or printout risks com...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
Privileges to change PostgreSQL software modules must be limited.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, those changes might be implemented without underg...Rule Medium Severity -
SRG-APP-000133-DB-000179
<GroupDescription></GroupDescription>Group -
PostgreSQL must limit privileges to change functions and triggers, and links to software external to PostgreSQL.
<VulnDiscussion>If the system were to allow any user to make changes to software libraries, those changes might be implemented without underg...Rule Medium Severity -
SRG-APP-000172-DB-000075
<GroupDescription></GroupDescription>Group -
If passwords are used for authentication, PostgreSQL must transmit only encrypted 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-000033-DB-000084
<GroupDescription></GroupDescription>Group -
PostgreSQL must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access PostgreSQL. To mitigate...Rule High Severity
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