Skip to content

III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must be protected from unauthorized access by developers.

    &lt;VulnDiscussion&gt;Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...
    Rule Medium Severity
  • SRG-APP-000516-DB-000363

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must be protected from unauthorized access by developers on shared production/development host systems.

    &lt;VulnDiscussion&gt;Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...
    Rule Medium Severity
  • SRG-APP-000243-DB-000374

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must restrict access to system tables and other configuration information or metadata to DBAs or other authorized users.

    &lt;VulnDiscussion&gt;Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...
    Rule Medium Severity
  • SRG-APP-000133-DB-000362

    <GroupDescription></GroupDescription>
    Group
  • Administrative privileges must be assigned to database accounts via database roles.

    &lt;VulnDiscussion&gt;Applications employ the concept of least privilege for specific duties and information systems (including specific functions,...
    Rule Medium Severity
  • SRG-APP-000233-DB-000124

    <GroupDescription></GroupDescription>
    Group
  • Administrators must utilize a separate, distinct administrative account when performing administrative activities, accessing database security functions, or accessing security-relevant information.

    &lt;VulnDiscussion&gt;This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...
    Rule Medium Severity

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.

Capacity
Modules