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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000328-DB-000301

    <GroupDescription></GroupDescription>
    Group
  • A DBMS utilizing Discretionary Access Control (DAC) must enforce a policy that includes or excludes access to the granularity of a single user.

    &lt;VulnDiscussion&gt;DAC is based on the notion that individual users are "owners" of objects and therefore have discretion over who should be aut...
    Rule Medium Severity
  • SRG-APP-000359-DB-000319

    <GroupDescription></GroupDescription>
    Group
  • The DBMS itself, or the logging or alerting mechanism the application utilizes, must provide a warning when allocated audit record storage volume reaches an organization-defined percentage of maximum audit record storage capacity.

    &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
  • SRG-APP-000360-DB-000320

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must provide a real-time alert when organization-defined audit failure events occur.

    &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
  • SRG-APP-000380-DB-000360

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must support enforcement of logical access restrictions associated with changes to the DBMS configuration and to the database itself.

    &lt;VulnDiscussion&gt;When dealing with access restrictions pertaining to change control, it should be noted any changes to the hardware, software,...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • Database backup procedures must be defined, documented, and implemented.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. User-level information is data...
    Rule Medium Severity

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