III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000504
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records for all privileged activities or other system-level access.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity -
SRG-APP-000504
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when unsuccessful attempts to execute privileged activities or other system-level access occur.
<VulnDiscussion>Without tracking privileged activity, it would be difficult to establish, correlate, and investigate the events relating to a...Rule Medium Severity -
SRG-APP-000505
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records showing starting and ending time for user access to the database(s).
<VulnDiscussion>For completeness of forensic analysis, it is necessary to know how long a user's (or other principal's) connection to the DBM...Rule Medium Severity -
SRG-APP-000506
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when concurrent logons/connections by the same user from different workstations occur.
<VulnDiscussion>For completeness of forensic analysis, it is necessary to track who logs on to the DBMS. Concurrent connections by the same ...Rule Medium Severity -
SRG-APP-000507
<GroupDescription></GroupDescription>Group -
The DBMS must be able to generate audit records when successful accesses to objects occur.
<VulnDiscussion>Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...Rule Medium Severity -
SRG-APP-000507
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records when unsuccessful accesses to objects occur.
<VulnDiscussion>Without tracking all or selected types of access to all or selected objects (tables, views, procedures, functions, etc.), it ...Rule Medium Severity -
SRG-APP-000508
<GroupDescription></GroupDescription>Group -
The DBMS must generate audit records for all direct access to the database(s).
<VulnDiscussion>In this context, direct access is any query, command, or call to the DBMS that comes from any source other than the applicati...Rule Medium Severity -
SRG-APP-000514
<GroupDescription></GroupDescription>Group -
The DBMS must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to provision digital signatures.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...Rule Medium Severity -
SRG-APP-000514
<GroupDescription></GroupDescription>Group -
The DBMS must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to generate and validate cryptographic hashes.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...Rule Medium Severity -
SRG-APP-000514
<GroupDescription></GroupDescription>Group -
The DBMS must implement NIST FIPS 140-2 or 140-3 validated cryptographic modules to protect unclassified information requiring confidentiality and cryptographic protection, in accordance with the data owners requirements.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The applicatio...Rule Medium Severity
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