III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The DBA role must not be assigned excessive or unauthorized privileges.
<VulnDiscussion>This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...Rule Medium Severity -
SRG-APP-000141-DB-000093
<GroupDescription></GroupDescription>Group -
OS accounts utilized to run external procedures called by the DBMS must have limited privileges.
<VulnDiscussion>This requirement is intended to limit exposure due to operating from within a privileged account or role. The inclusion of ro...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>Group -
The DBMS must specify an account lockout duration that is greater than or equal to the organization-approved minimum.
<VulnDiscussion>Anytime an authentication method is exposed, to allow for the utilization of an application, there is a risk that attempts wi...Rule Medium Severity -
SRG-APP-000516-DB-000363
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Anytime an authentication method is exposed, to allow for the utilization of an application, there is a risk that attempts w...Rule Medium Severity -
SRG-APP-000328-DB-000301
<GroupDescription></GroupDescription>Group -
Databases utilizing Discretionary Access Control (DAC) must enforce a policy that limits propagation of access rights.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the premise that individual users are "owners" of objects and therefore have d...Rule Medium Severity
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