III - Administrative Sensitive
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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>Information system backup is a critical step in maintaining data assurance and availability. User-level information is data...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
Database recovery procedures must be developed, documented, implemented, and periodically tested.
<VulnDiscussion>Information system backup is a critical step in maintaining data assurance and availability. User-level information is data...Rule Medium Severity -
SRG-APP-000243-DB-000374
<GroupDescription></GroupDescription>Group -
DBMS backup and restoration files must be protected from unauthorized access.
<VulnDiscussion>Information system backup is a critical step in maintaining data assurance and availability. User-level information is data...Rule Medium Severity -
SRG-APP-000023-DB-000001
<GroupDescription></GroupDescription>Group -
The DBMS must use multifactor authentication for access to user accounts.
<VulnDiscussion>Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) Somethin...Rule High Severity -
SRG-APP-000148-DB-000103
<GroupDescription></GroupDescription>Group -
The DBMS must ensure users are authenticated with an individual authenticator prior to using a group authenticator.
<VulnDiscussion>To assure individual accountability and prevent unauthorized access, application users (and any processes acting on behalf of...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The DBMS must disable user accounts after 35 days of inactivity.
<VulnDiscussion>Attackers that are able to exploit an inactive DBMS account can potentially obtain and maintain undetected access to the data...Rule Medium Severity
Node 2
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.