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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000133-DB-000179

    <GroupDescription></GroupDescription>
    Group
  • EDB Postgres Advanced Server software modules, to include stored procedures, functions, and triggers must be monitored to discover unauthorized changes.

    &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
  • SRG-APP-000133-DB-000198

    <GroupDescription></GroupDescription>
    Group
  • The EDB Postgres Advanced Server software installation account must be restricted to authorized users.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...
    Rule High Severity
  • SRG-APP-000133-DB-000199

    <GroupDescription></GroupDescription>
    Group
  • Database software, including EDB Postgres Advanced Server configuration files, must be stored in dedicated directories, separate from the host OS and other applications.

    &lt;VulnDiscussion&gt;When dealing with change control issues, it should be noted any changes to the hardware, software, and/or firmware components...
    Rule Medium Severity
  • SRG-APP-000133-DB-000200

    <GroupDescription></GroupDescription>
    Group
  • Database objects must be owned by database/EDB Postgres Advanced Server principals authorized for ownership.

    &lt;VulnDiscussion&gt;Database objects include but are not limited to tables, indexes, storage, stored procedures, functions, triggers, and links t...
    Rule Medium Severity
  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
  • The role(s)/group(s) used to modify database structure and logic modules must be restricted to authorized users.

    &lt;VulnDiscussion&gt;Database structures include but are not necessarily limited to tables, indexes, storage, etc. Logic modules are objects such...
    Rule Medium Severity

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