I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000378
<GroupDescription></GroupDescription>Group -
The DBMS must prohibit user installation of logic modules (stored procedures, functions, triggers, 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-000380
<GroupDescription></GroupDescription>Group -
The DBMS must enforce access restrictions associated with changes to the configuration of the DBMS 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-000381
<GroupDescription></GroupDescription>Group -
The DBMS must produce audit records of its enforcement of access restrictions associated with changes to the configuration of the DBMS or database(s).
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to configuration, it would be difficult to identify a...Rule Medium Severity -
SRG-APP-000383
<GroupDescription></GroupDescription>Group -
The DBMS must disable network functions, ports, protocols, and services deemed by the organization to be nonsecure, in accord with the Ports, Protocols, and Services Management (PPSM) guidance.
<VulnDiscussion>Use of nonsecure network functions, ports, protocols, and services exposes the system to avoidable threats.</VulnDiscussio...Rule Medium Severity -
SRG-APP-000389
<GroupDescription></GroupDescription>Group -
The DBMS must require users to re-authenticate when organization-defined circumstances or situations require re-authentication.
<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
Node 2
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