I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000141
<GroupDescription></GroupDescription>Group -
Unused database components, DBMS 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
<GroupDescription></GroupDescription>Group -
Unused database components that are integrated in the DBMS 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-000141
<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-000142
<GroupDescription></GroupDescription>Group -
The DBMS 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>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-APP-000148
<GroupDescription></GroupDescription>Group -
The DBMS must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-APP-000164
<GroupDescription></GroupDescription>Group -
If DBMS authentication, using passwords, is employed, the DBMS must enforce the DoD standards for password complexity and lifetime.
<VulnDiscussion>OS/enterprise authentication and identification must be used (SRG-APP-000023-DB-000001). Native DBMS authentication may be u...Rule High Severity -
SRG-APP-000171
<GroupDescription></GroupDescription>Group -
If passwords are used for authentication, the DBMS 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-000172
<GroupDescription></GroupDescription>Group -
If passwords are used for authentication, the DBMS 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-000175
<GroupDescription></GroupDescription>Group -
The DBMS, when utilizing PKI-based authentication, must validate certificates by performing RFC 5280-compliant certification path validation.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. A certificate’s certification path is the path from th...Rule Medium Severity -
SRG-APP-000176
<GroupDescription></GroupDescription>Group -
The DBMS must enforce authorized access to all PKI private keys stored/utilized by the DBMS.
<VulnDiscussion>The DoD standard for authentication is DoD-approved PKI certificates. PKI certificate-based authentication is performed by re...Rule High Severity
Node 2
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