II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-DB-000363
Group -
The DBA role must not be assigned excessive or unauthorized privileges.
This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of role is intended to address those situations where an access control polic...Rule Medium Severity -
SRG-APP-000141-DB-000093
Group -
OS accounts utilized to run external procedures called by the DBMS must have limited privileges.
This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of role is intended to address those situations where an access control polic...Rule Medium Severity -
SRG-APP-000516-DB-000363
Group -
The DBMS must specify an account lockout duration that is greater than or equal to the organization-approved minimum.
Anytime an authentication method is exposed, to allow for the utilization of an application, there is a risk that attempts will be made to obtain unauthorized access. To defeat these attempts, org...Rule Medium Severity -
SRG-APP-000516-DB-000363
Group -
The DBMS must have the capability to limit the number of failed login attempts based upon an organization-defined number of consecutive invalid attempts occurring within an organization-defined time period.
Anytime an authentication method is exposed, to allow for the utilization of an application, there is a risk that attempts will be made to obtain unauthorized access. To defeat these attempts, o...Rule Medium Severity -
SRG-APP-000328-DB-000301
Group -
Databases utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights.
Discretionary Access Control (DAC) is based on the premise that individual users are "owners" of objects and therefore have discretion over who should be authorized to access the object and in whic...Rule Medium Severity
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