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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000023

    <GroupDescription></GroupDescription>
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  • The DBMS must integrate with an organization-level authentication/access mechanism providing account management and automation for all users, groups, roles, and any other principals.

    &lt;VulnDiscussion&gt;Enterprise environments make account management for applications and databases challenging and complex. A manual process for ...
    Rule High Severity
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  • SRG-APP-000033

    <GroupDescription></GroupDescription>
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  • The DBMS must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;Authentication with a DoD-approved PKI certificate does not necessarily imply authorization to access the DBMS. To mitigate ...
    Rule High Severity
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  • SRG-APP-000080

    <GroupDescription></GroupDescription>
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  • The DBMS must protect against a user falsely repudiating having performed organization-defined actions.

    &lt;VulnDiscussion&gt;Non-repudiation of actions taken is required in order to maintain data integrity. Examples of particular actions taken by ind...
    Rule Medium Severity
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  • SRG-APP-000089

    <GroupDescription></GroupDescription>
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  • The DBMS must provide audit record generation capability for DoD-defined auditable events within all DBMS/database components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
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  • SRG-APP-000090

    <GroupDescription></GroupDescription>
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  • The DBMS must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
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  • SRG-APP-000091

    <GroupDescription></GroupDescription>
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  • The DBMS must be able to generate audit records when privileges/permissions are retrieved.

    &lt;VulnDiscussion&gt;Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...
    Rule Medium Severity
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  • SRG-APP-000091

    <GroupDescription></GroupDescription>
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  • The DBMS must be able to generate audit records when unsuccessful attempts to retrieve privileges/permissions occur.

    &lt;VulnDiscussion&gt;Under some circumstances, it may be useful to monitor who/what is reading privilege/permission/role information. Therefore, i...
    Rule Medium Severity
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  • SRG-APP-000092

    <GroupDescription></GroupDescription>
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  • The DBMS must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;Session auditing is for use when a user's activities are under investigation. To be sure of capturing all activity during tho...
    Rule Medium Severity
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  • SRG-APP-000095

    <GroupDescription></GroupDescription>
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  • The DBMS must produce audit records containing sufficient information to establish what type of events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing what type of event oc...
    Rule Medium Severity
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  • SRG-APP-000096

    <GroupDescription></GroupDescription>
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  • The DBMS must produce audit records containing time stamps to establish when the events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing when events occurred,...
    Rule Medium Severity
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  • SRG-APP-000097

    <GroupDescription></GroupDescription>
    Group
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  • The DBMS must produce audit records containing sufficient information to establish where the events occurred.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing where events occurred...
    Rule Medium Severity
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  • SRG-APP-000098

    <GroupDescription></GroupDescription>
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  • The DBMS must produce audit records containing sufficient information to establish the sources (origins) of the events.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without establishing the source of the eve...
    Rule Medium Severity
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  • SRG-APP-000099

    <GroupDescription></GroupDescription>
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  • The DBMS must produce audit records containing sufficient information to establish the outcome (success or failure) of the events.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without information about the outcome of e...
    Rule Medium Severity
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  • SRG-APP-000100

    <GroupDescription></GroupDescription>
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  • The DBMS must produce audit records containing sufficient information to establish the identity of any user/subject or process associated with the event.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Without information that establishes the i...
    Rule Medium Severity
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  • SRG-APP-000101

    <GroupDescription></GroupDescription>
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  • The DBMS must include additional, more detailed, organization-defined information in the audit records for audit events identified by type, location, or subject.

    &lt;VulnDiscussion&gt;Information system auditing capability is critical for accurate forensic analysis. Reconstruction of harmful events or forens...
    Rule Medium Severity
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  • SRG-APP-000109

    <GroupDescription></GroupDescription>
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  • The DBMS must by default shut down upon audit failure, to include the unavailability of space for more audit log records; or must be configurable to shut down upon audit failure.

    &lt;VulnDiscussion&gt;It is critical that when the DBMS is at risk of failing to process audit logs as required, it take action to mitigate the fai...
    Rule Medium Severity
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  • SRG-APP-000109

    <GroupDescription></GroupDescription>
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  • The DBMS must be configurable to overwrite audit log records, oldest first (First-In-First-Out - FIFO), in the event of unavailability of space for more audit log records.

    &lt;VulnDiscussion&gt;It is critical that when the DBMS is at risk of failing to process audit logs as required, it take action to mitigate the fai...
    Rule Medium Severity
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  • SRG-APP-000116

    <GroupDescription></GroupDescription>
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  • The DBMS must use system clocks to generate time stamps for use in audit records and application data.

    &lt;VulnDiscussion&gt;Internal system clocks are typically a feature of server hardware and are maintained and used by the operating system. They a...
    Rule Medium Severity
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  • SRG-APP-000118

    <GroupDescription></GroupDescription>
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  • The audit information produced by the DBMS must be protected from unauthorized read access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
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  • SRG-APP-000119

    <GroupDescription></GroupDescription>
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  • The audit information produced by the DBMS must be protected from unauthorized modification.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
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  • SRG-APP-000120

    <GroupDescription></GroupDescription>
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  • The audit information produced by the DBMS must be protected from unauthorized deletion.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
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  • SRG-APP-000121

    <GroupDescription></GroupDescription>
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  • The DBMS must protect its audit features from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Depending up...
    Rule Medium Severity
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  • SRG-APP-000122

    <GroupDescription></GroupDescription>
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  • The DBMS must protect its audit configuration from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
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  • SRG-APP-000123

    <GroupDescription></GroupDescription>
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  • The DBMS must protect its audit features from unauthorized removal.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
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  • SRG-APP-000133

    <GroupDescription></GroupDescription>
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  • The DBMS must limit privileges to change software modules, to include stored procedures, functions and triggers, and links to software external to the DBMS.

    &lt;VulnDiscussion&gt;If the system were to allow any user to make changes to software libraries, then those changes might be implemented without u...
    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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