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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000231

    <GroupDescription></GroupDescription>
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  • The DBMS 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
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  • SRG-APP-000233

    <GroupDescription></GroupDescription>
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  • The DBMS must isolate security functions from non-security functions.

    &lt;VulnDiscussion&gt;An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform...
    Rule Medium Severity
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  • SRG-APP-000243

    <GroupDescription></GroupDescription>
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  • Database contents must be protected from unauthorized and unintended information transfer by enforcement of a data-transfer policy.

    &lt;VulnDiscussion&gt;Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. D...
    Rule Medium Severity
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  • SRG-APP-000243

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must prevent unauthorized and unintended information transfer via shared system resources.

    &lt;VulnDiscussion&gt;The purpose of this control is to prevent information, including encrypted representations of information, produced by the ac...
    Rule Medium Severity
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  • SRG-APP-000243

    <GroupDescription></GroupDescription>
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  • Access to database files must be limited to relevant processes and to authorized, administrative users.

    &lt;VulnDiscussion&gt;Applications, including DBMSs, must prevent unauthorized and unintended information transfer via shared system resources. Per...
    Rule Medium Severity
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  • SRG-APP-000251

    <GroupDescription></GroupDescription>
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  • The DBMS must check the validity of all data inputs except those specifically identified by the organization.

    &lt;VulnDiscussion&gt;Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...
    Rule Medium Severity
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  • SRG-APP-000251

    <GroupDescription></GroupDescription>
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  • The DBMS and associated applications must reserve the use of dynamic code execution for situations that require it.

    &lt;VulnDiscussion&gt;With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...
    Rule Medium Severity
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  • SRG-APP-000251

    <GroupDescription></GroupDescription>
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  • The DBMS and associated applications, when making use of dynamic code execution, must scan input data for invalid values that may indicate a code injection attack.

    &lt;VulnDiscussion&gt;With respect to database management systems, one class of threat is known as SQL Injection, or more generally, code injection...
    Rule Medium Severity
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  • SRG-APP-000266

    <GroupDescription></GroupDescription>
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  • The DBMS must provide non-privileged users with error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.

    &lt;VulnDiscussion&gt;Any DBMS or associated application providing too much information in error messages on the screen or printout risks compromis...
    Rule Medium Severity
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  • SRG-APP-000267

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must reveal detailed error messages only to the ISSO, ISSM, SA and DBA.

    &lt;VulnDiscussion&gt;If the DBMS provides too much information in error logs and administrative messages to the screen, this could lead to comprom...
    Rule Medium Severity
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  • SRG-APP-000295

    <GroupDescription></GroupDescription>
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  • The DBMS must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.

    &lt;VulnDiscussion&gt;This addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that ...
    Rule Medium Severity
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  • SRG-APP-000296

    <GroupDescription></GroupDescription>
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  • The DBMS must provide logout functionality to allow the user to manually terminate a session initiated by that user.

    &lt;VulnDiscussion&gt;If a user cannot explicitly end a DBMS session, the session may remain open and be exploited by an attacker; this is referred...
    Rule Medium Severity
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  • SRG-APP-000311

    <GroupDescription></GroupDescription>
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  • The DBMS must associate organization-defined types of security labels having organization-defined security label values with information in storage.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for the DBMS to make security-related access-con...
    Rule Medium Severity
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  • SRG-APP-000313

    <GroupDescription></GroupDescription>
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  • The DBMS 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 the DBMS to make security-related access-con...
    Rule Medium Severity
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  • SRG-APP-000314

    <GroupDescription></GroupDescription>
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  • The DBMS must associate organization-defined types of security labels having organization-defined security label values with information in transmission.

    &lt;VulnDiscussion&gt;Without the association of security labels to information, there is no basis for the DBMS to make security-related access-con...
    Rule Medium Severity
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  • SRG-APP-000328

    <GroupDescription></GroupDescription>
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  • The DBMS must enforce discretionary access control policies, as defined by the data owner, over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
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  • SRG-APP-000340

    <GroupDescription></GroupDescription>
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  • The DBMS must prevent non-privileged users from executing privileged functions, to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
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  • SRG-APP-000342

    <GroupDescription></GroupDescription>
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  • Execution of software modules (to include stored procedures, functions, and triggers) with elevated privileges must be restricted to necessary cases only.

    &lt;VulnDiscussion&gt;In certain situations, to provide required functionality, a DBMS needs to execute internal logic (stored procedures, function...
    Rule Medium Severity
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  • SRG-APP-000356

    <GroupDescription></GroupDescription>
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  • The DBMS must utilize centralized management of the content captured in audit records generated by all components of the DBMS.

    &lt;VulnDiscussion&gt;Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...
    Rule Medium Severity
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  • SRG-APP-000356

    <GroupDescription></GroupDescription>
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  • The DBMS must provide centralized configuration of the content to be captured in audit records generated by all components of the DBMS.

    &lt;VulnDiscussion&gt;If the configuration of the DBMS's auditing is spread across multiple locations in the database management software, or acros...
    Rule Medium Severity
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  • SRG-APP-000357

    <GroupDescription></GroupDescription>
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  • The DBMS must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;In order to ensure sufficient storage capacity for the audit logs, the DBMS must be able to allocate audit record storage cap...
    Rule Medium Severity
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  • SRG-APP-000359

    <GroupDescription></GroupDescription>
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  • The DBMS must provide a warning to appropriate support staff when allocated audit record storage volume reaches 75% 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 ...
    Rule Medium Severity
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  • SRG-APP-000360

    <GroupDescription></GroupDescription>
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  • The DBMS must provide an immediate real-time alert to appropriate support staff of all audit log failures.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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  • SRG-APP-000374

    <GroupDescription></GroupDescription>
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  • The DBMS must record time stamps, in audit records and application data, that can be mapped to Coordinated Universal Time (UTC, formerly GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000375

    <GroupDescription></GroupDescription>
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  • The DBMS must generate time stamps, for audit records and application data, with a minimum granularity of one second.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    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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